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KPMG US · 3 hours ago

Senior Associate, Internal Audit

McLean, VA

Full-time

Hybrid

Mid, Senior Level

$84K/yr - $139K/yr

3+ years exp

KPMG is a leading advisory practice currently seeking a Senior Associate, Internal Audit to join their team. The role involves working with multi-disciplinary teams to enhance internal audit processes and deliver high-impact results for clients across various industries.

Financial Services

No H1B

U.S. Citizen Only

Responsibilities

Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients of all sizes from Consumer and Retail, Industry Manufacturing, Technology or Financial Services industries

Help continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results

Partner with senior-level client personnel and KPMG Advisory professionals to design audit programs, working papers, and internal audit reports

Assist in creating different strategies for client risk assessments and annual audit plans, and support the execution of those strategies

Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions

Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high- performance results

Qualification

Internal Audit ExperienceCIACPACPMU.S. GAAP KnowledgeAnalytics Tools ProficiencyCommunication SkillsTeam CollaborationInterpersonal SkillsWritten CommunicationVerbal CommunicationAdaptability

Required

Minimum three years of experience performing internal or external audits from the beginning of an engagement or project through completion

Bachelor's degree from an accredited college/university in an appropriate field

Demonstrable awareness of trends and salient challenges facing the financial services industry and related trends, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges

Excellent interpersonal, written, and verbal communication skills

Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX

proficiency with technology including MS Office applications

Ability to travel 10%-20% (may be up to 50% at peak times)

Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future