Senior Associate, Federal Internal Audit & Enterprise Risk

KPMG, Location: McLean, Virginia

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Date Posted August 26, 2020
Industry Internal Audit
Specialty Not Specified
Job Status Not Specified
Salary Not Specified

Description:

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking a Senior Associate - Internal Audit & Enterprise Risk to join our Federal Advisory Practice

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 clients
  • Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Help identify performance improvement opportunities for clients and communicate findings to senior management and client personnel
  • Mentor associates, interns, and new hires

Qualifications:

  • A minimum of three years of experience performing internal or external audits
  • Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA, or CISA and U.S. Federal government consulting experience preferred
  • Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio
  • Strong interpersonal, written, and verbal communication skills
  • Ability to travel as required to support firms engagements
  • U.S. citizenship required and an active U.S. Federal government Secret security clearance

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

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