KPMG US · 2 weeks ago
Senior Associate, Internal Audit
Los Angeles, CA
Full-time
Hybrid
Mid, Senior Level
$84K/yr - $139K/yr
3+ years expKPMG is a leading provider of audit, tax, and advisory services, known for its commitment to individual development and an inclusive work environment. The Senior Associate in Internal Audit & Enterprise Risk will work on multi-disciplinary teams, helping to design audit programs and develop client risk assessment strategies while building relationships with clients and colleagues.
Financial Services
No H1B
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 Financial Services, Consumer and Retail, Industry Manufacturing or Technology 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
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
Develop relationships with and learn from engagement managers and subject matter professionals/specialists, expanding your network and areas of proficiency
Oversee and coordinate with offshore teams
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 financial services and internal audit proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings
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
Required
A minimum of one year of financial services experience in commercial / retail banking, asset management, and/or insurance; experience should include 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 or CPM is preferred
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
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 25 to 50% (may be up to 80-100% at times)
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
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
Progressive experience managing teams and fostering robust team dynamics and relationships
Strong communication skills with the ability to both facilitate team discussions and clearly present technical concepts and findings to external stakeholders
Preferred
CIA, CPA or CPM is preferred
Understanding of COSO 2013 is preferred
Experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred
Benefits
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
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
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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