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KPMG US · 1 day ago

Senior Associate, Internal Audit

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

$84K/yr - $139K/yr

3+ years exp

KPMG is a leading advisory firm currently seeking a Senior Associate in Internal Audit & Enterprise Risk for their Consulting practice. The role involves executing internal audit engagements, developing audit programs, and mentoring junior staff while ensuring high-quality service delivery.

Financial Services

H1B Sponsor Likely

Responsibilities

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices

Develop audit programs, working papers, and internal audit reports

Assist in preparing risk assessments and annual audit plans for various clients

Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

Identify and communicate findings to senior management and client personnel

Understand firm service offerings and mentor associates, interns, and new hires

Qualification

Internal Audit ExperienceAuditing ToolsAsset Management ProcessesCPA CertificationCIA CertificationCISA CertificationFinancial Instruments KnowledgeRisk AssessmentLeadership SkillsTeam Collaboration

Required

Three years of experience performing internal or external audits for a consulting or financial services firm with demonstrated leadership skills and experience with auditing tools

One year of experience with key asset management business processes including portfolio management, trading, settlement, valuation, and other middle and back office operations

Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA preferred

Working knowledge of business processes, financial instruments, and derivative products and an understanding of associated risks and controls in the investment banking and broker dealer industries including front, middle, and back-office capital markets activities

Travel may be up to 80-100%

Preferred

CPA, CIA or CISA preferred

Benefits

Medical and dental plans

Vision coverage

Disability and life insurance

401(k) plans

A robust suite of personal well-being benefits to support your mental health

Personal Time Off per fiscal year

Calendar of holidays to be observed during the year

Two breaks each year where employees will not be required to use Personal Time Off

Company

KPMG US

Glassdoor3.6

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Founded in 1987

New York, NY, US

10001+ employees

http://www.kpmg.com/US

H1B Sponsorship

KPMG US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (410)

2024 (441)

2023 (388)

2022 (564)

2021 (592)

2020 (781)