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KPMG US · 2 hours ago

Senior Associate, Internal Audit

Santa Clara, CA

Full-time

Hybrid

Mid, Senior Level

$84K/yr - $139K/yr

3+ years exp

KPMG is a leading advisory firm experiencing significant growth and client demand. They are seeking a Senior Associate in Internal Audit to work on multi-disciplinary teams, assist in designing audit programs, and identify performance improvement opportunities for clients.

Financial Services

No H1B

Responsibilities

Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from Technology industries

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

Team with senior-level client personnel and KPMG Advisory professionals, including specialists, to help 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

Establish your proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings

Qualification

Internal AuditU.S. GAAPCISAAnalytics ToolsCommunication SkillsRisk AssessmentTeam Collaboration

Required

A minimum of three years of experience in Finance or Operations, including 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; CIA, CPA, CPM or CISA is preferred

Demonstrable awareness of trends and salient business concerns faced by a variety of industries, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges

Strong interpersonal, written, and verbal communication skills

Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred

Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred

Ability to travel as needed

Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future