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KPMG · 1 month ago

Manager, Federal Internal Audit & Enterprise Risk

St. Louis, MO

Full-time

Onsite

Mid, Senior Level

5+ years exp

KPMG is a leading firm in the Advisory practice and is currently seeking a Manager to join their Federal Advisory practice. The role involves supervising Federal Enterprise Risk Management engagements, providing oversight and management review, and collaborating directly with Federal client management to enhance ERM processes.

AccountingAdviceBig DataConsultingFinancial ServicesInformation TechnologyLegalManagement ConsultingProfessional Services

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Supervise activities on Federal Enterprise Risk Management (ERM) engagements, including reviewing risk identification, assessment, response, and monitoring (including program integration with management activities and program processes / documentation)

Perform management review of engagement deliverables, working papers / supporting documentation, and provide oversight of staff

Work directly with Federal client management to develop and/or revise ERM program processes and communicate areas of improvement to KPMG management / clients

Review / evaluate enterprise risk strategies, objectives, policies, and/or Federal business processes to successfully identify, manage, govern prioritized risks

Provide high quality, professional day-to-day oversight of engagements and projects in line with firm risk management practices to U.S. Federal government clients

Led the development of strategies / implementation plans, policies / procedures, risk profiles / risk registers, risk assessments, and response plans, and results of relevant ERM lifecycle activities with findings / recommendations

Lead Advisory project teams, assist client management to successfully complete engagement objectives, lead the design, preparation, and analysis of deliverables

Qualification

Federal financial managementGovernment risk managementEnterprise risk analysisOMB guidelines knowledgeCOSO standards knowledgeGAO Green book knowledgeInterpersonal skillsWritten communicationVerbal communication

Required

A minimum of five years of federal financial management / government risk management experience

Bachelor's degree from an accredited college/university

Experience identifying / analyzing enterprise risks, internal controls, compliance requirements, systems business processes, and reporting

Experience / knowledge of Office of Management (OMB) guidelines, Committee of the Sponsoring Organizations of the Treadway Commission (COSO) standards, and Government Accountability Office (GAO) Green book

Strong interpersonal, written, and verbal communication skills

Ability to travel as required to support firm engagements

Initial project will be located in the St. Louis, MO region, requires daily on-site presence

Applicant must possess a U.S. Government Secret clearance