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KPMG US · 8 hours ago

Manager/Director, Internal Audit

Short Hills, NJ

Full-time

Hybrid

Mid, Senior Level

5+ years exp

KPMG is a leading advisory firm currently seeking a Manager/Director for their Internal Audit Banking team. The role involves leading internal audits across various sectors, developing audit programs, and collaborating with clients to enhance internal audit functions.

Financial Services

No H1B

Responsibilities

Work on multi-functional and cross disciplinary teams to deliver internal audits across the audit lifecycle (planning, execution, reporting), including additional elements such as the development of audit programs and workpaper documentation in Financial Services, Consumer and Retail, Industry Manufacturing or Technology industries

Depending upon the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational engagements with a focus on assessments, design, and implementation of key internal audit activities and processes

Lead the performance and delivery of Quality Assurance Reviews (QAR) of the Internal Audit Function; guide and provide oversight of control testing for purposes of SOX Programs, Internal Audits, and other testing related activities; manage and coordinate offshore resources (as part of a one-team approach) while focused on the ongoing quality of the engagement deliverables

Develop and/or assist in the development of Internal Audit client-facing materials such as client deliverables (branded and/or nonbranded), proposals, thought leadership, and more

Direct the facilitation of client meetings to discuss project status, conduct process and control walkthroughs, gain an understanding of client provided documentation

Collaborate with senior-level client personnel and KPMG professionals as part of the daily delivery of client engagements and go to market activities; develop relationships across KPMG to expand your knowledge base and continue to understand industry- based practices

Qualification

Internal AuditFinancial ServicesBanking OperationsCPACIAData AnalysisMS OfficeInterpersonal SkillsProblem SolvingCommunication SkillsTeam Leadership

Required

Minimum five years of recent financial services experience in banking with relevant internal audit and banking operations experience

Bachelor's degree from an accredited college/university in either accounting and/or finance

Demonstrable awareness of industry challenges and emerging risks facing the banking industry, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges

Excellent interpersonal, written, and verbal communication skills with advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues

Working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal Audit Quality Assurance Programs, and those broader activities related to professional practices

Proficiency with technology including MS Office applications, specifically Word, Excel, Powerpoint and Project

Working knowledge of the 2024 Internal Audit Standards as set by the IIA

Working experience of the FRB's 13-1 and the OCC's Heightened Standards

Able to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines, including financial reporting, regulatory, and operational

Previous experience leading teams and managing projects and accustomed to taking an active role in executing engagements

Ability to be on-site (Client Site and/or KPMG Office) within the tri-state area; the need to be on-site will be dependent upon the client and the engagement team; 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

Minimum eight years of recent financial services experience in banking with relevant internal audit and banking operations experience (for Director position)