Senior Associate, Federal Internal Audit & Enterprise Risk
KPMG
The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. 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 help 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 to join our Federal Advisory practice.Responsibilities:Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk management practicesDevelop audit programs, working papers, and financial / internal audit reportsAssist in preparing risk assessments and annual audit plans for clientsReview and evaluate financial business processes and controls related to Federal entities Help identify performance improvement opportunities for clients and communicate findings to senior managementMentor staff Associates and InternsQualifications:A minimum of three years of experience performing internal or external financial audits; US Federal government consulting experience preferredBachelor's degree from an accredited college/university; CPA certification preferredDemonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial managementStrong interpersonal, written, and verbal communication skillsStrong proficiency in MS Office products (Excel, PowerPoint, Word, Access)Ability to travel to support firm engagementsApplicant must possess or be eligible for a U.S. Government Secret clearanceKPMG LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.Follow this link to obtain salary ranges by city outside of CA:KPMG offers a comprehensive compensation and benefits package. KPMG is an 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, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
- ...currently seeking a Senior Associate to join our Federal Advisory practice.... ...execution of financial audit projects /... ...engagements in line with firm risk management practices... ..., and financial / internal audit reports Assist... ...financial audit, enterprise risk, and federal financial...SeniorRiskFull timeLocal area
- ...in Advisory.KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.Responsibilities:Analyze complex enterprise environments from an information security... ...architecture, cloud security, DevSecOps, risk assessment, incident response, Risk Management...SeniorRiskLocal area
- ...build a career, KPMG provides audit, tax and advisory services... ...currently seeking an IT Senior Associate to join our Internal Audit organization.... ...scoping decisions and develop risk-based audit programs to ensure... ...with all applicable federal, state and local laws regarding...SeniorRiskH1bLocal area
- ...career, KPMG provides audit, tax and advisory... ...currently seeking an Internal Audit Senior Associateto join our... ...of internal control, risk management, accounting... ...coaching, and training to associates; seek and provide... ...with all applicable federal, state and local laws...SeniorRiskH1bWork at officeLocal area
- ...seeking a Subcontracts Serono Associate to provide comprehensive Subcontract management for Federal engagements. You will review solicitations... ...compliance with FAR and internal policies while collaborating... ...preparing RFP reviews, and developing risk-mitigating language. #J-18808-...SeniorRisk
$101.1k - $115.4k
...Overview Senior Associate, Technology Controls Testing - Enterprise Services Risk Operations The Enterprise Services Risk Operations... ...data protection), technology auditing, systems risk management,... ...in compliance with applicable federal, state, and local laws. Capital...SeniorRiskFull timePart timeH1bLocal area$101.1k - $115.4k
...Overview Senior Associate, Product Management - Enterprise Core Platform Product Management... ...are followed to manage risk Technology Driven... ...tech teams, designers, key internal stakeholders and... ...compliance with applicable federal, state, and local laws....SeniorRiskFull timePart timeLocal area- ...broad spectrum of Risk Management,... ...Fortune 1,000 Enterprises, and Government... ...Transportation, Federal and State Government... ...statement audit support services... ...improvement to AGENCY internal and external... ...incentives associated with each new client... ...level: Mid-Senior LevelIndustry:...SeniorRiskContract workFor contractorsWork at officeFlexible hours
$182.5k - $208.3k
...Overview Senior Manager, Cyber Risk & Analysis- Enterprise Services Risk Operations The... ...content in response to Internal Audit and Regulatory agencies... ...subject to the pay range associated with that location, and... ...compliance with applicable federal, state, and local laws....SeniorRiskFull timePart timeLocal area- ...Advisory.KPMG is currently seeking a Senior Associate - Infrastructure Project Advisory... ...with the implementation of enterprise asset management and risk management technologies, including... ...KPMG complies with all applicable federal, state and local laws regarding recruitment...SeniorRiskH1bLocal area
- ...currently seeking a Senior Associate to join our International Tax practice.... ...Direct multinational enterprises on business decisions... ...multinationals tax risk profile, global effective... ...as assisting KPMG audit teams with... ...acquisitions, and/or federal tax planningBachelor...SeniorRiskTemporary workLocal area
- ...currently seeking a Senior Associate in our US Legal Business... ...including Enterprise Legal Management, Contract... ...business and operations risks in areas such as, legal... ...performance, internal control / risk assessment... ...with all applicable federal, state and local laws...SeniorRiskContract workH1bLocal area
- ...career, KPMG provides audit, tax and advisory services... ...currently seeking a Senior Associate Product & Solution... ...Office within the Legal, Risk Management and... ...data visualization, and enterprise technology platforms,... ...complies with all applicable federal, state and local laws...SeniorRiskH1bWork at officeLocal area
$193.3k - $322.1k
...Work You’ll Do As an Associate Vice President, Analytics... ...or downstream enterprise systemsMentor developers... ...designed for impact. Serving federal, state, & local... ...profitable growth. Manages risk and opportunities... ...entry-level employees to senior leaders, we believe there...SeniorRiskLocal area$87.7k - $100.1k
...Senior Associate, Risk Manager Are you ready to lead from the... ...frameworks that safeguard our enterprise. Responsibilities:... ...enhance, and execute internal and external... ...Technology, Internal Audit, and Regulatory Relations... ...with applicable federal, state, and local laws...SeniorRiskFull timePart timeLocal area$163k - $245k
...you have a keen interest in risk management practices and the... ...#MakingHomePossible !Our Impact:The Enterprise Risk Systems Product... ...including comfort interacting with internal leadership team and external... ...categories under applicable federal, state or local laws. We will...SeniorRiskLocal area$161.5k - $184.3k
...Senior Manager, Risk ManagementAs a Senior Risk Manager in Capital... ...across the enterprise to develop and implement... ...Technology, Basel Program, Internal Audit, Regulator Relations... ...to the pay range associated with that location,... ...with applicable federal, state, and local laws...SeniorRiskFull timePart timeLocal area- ...TrustWhat You Will Do:The Associate II Fraud Analytics... ...guidance from senior team members. Use... ...digital identity, risk analytics,... .... Experience with enterprise reporting platforms... ...environments, and federal consulting environments... ...an active Internal Revenue Service (IRS...SeniorRiskFull timeWork at officeFlexible hours
$111.2k - $126.9k
As a Senior Associate on the ALCO Strategy team, you will act as the critical... ..., capital, and market risk, directly supporting senior... ...committees (like an ALCO or Enterprise Risk Committee) Working knowledge... ...compliance with applicable federal, state, and local laws....SeniorRiskFull timePart timeLocal area$131.3k - $149.8k
The Enterprise Services Risk Operations (ESRO) organization is expanding... .... As a Principal Associate on the Process Risk... ...about Capital One’s internal operations as you develop... ...management, and/or audit certifications (e.g.,... ...with applicable federal, state, and local laws...RiskFull timePart timeLocal areaShift work$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor – Data Risk Management (Senior... ...will be subject to the pay range associated with that location, and the actual... ...discrimination in compliance with applicable federal, state, and local laws. Capital One...SeniorRiskFull timePart timeLocal area$94.43k - $202.75k
...KPMG is currently seeking a Sr. Associate, ServiceNow to join our... ...managing and maintaining large, enterprise systems in complex, matrixed... ...CIS - Service Mapping, CIS - Risk and Compliance, CIS - Third Party... ...complies with all applicable federal, state and local laws...SeniorRiskFull timeWork experience placementH1bLocal area- ...for excellence in the federal marketplace. Committed... ...an immediate need for Senior SAP SD Reimbursable Functional Analyst / Enterprise Architect within the U.... ...support month-end, year-end, audit, financial... ...communicate issue status, risks, impacts, workarounds,...SeniorRiskImmediate startFlexible hours
$188k - $248k
Senior Managing Partner, Consulting — GartnerAt... ...most influential enterprises and public‑sector... ...local compliance, risk management, and... ...integrators, and internal stakeholdersOptimizing... ...focus on Federal Civilian (Dept Energy... ...ve grown to 20,000 associates globally who support...SeniorRiskFull timeLocal areaWorldwide$111.2k - $126.9k
...Overview Senior Associate, Capital Markets & Risk Analyst Capital One Corporate Treasury... ...at Capital One’s Federal Reserve account and corporate domestic and international correspondent bank accounts... ...system enhancements and enterprise-wide initiatives. The ideal...SeniorRiskFull timePart timeLocal area$98k - $148k
...with first line operational risk management, strong analytical... ...skills, and knowledge of enterprise functions? If yes, we invite... ...performed by Enterprise Risk and Internal Audit.Assist in completing gap... ...categories under applicable federal, state or local laws. We will...SeniorRiskWork at officeLocal area$98k - $148k
...operational controls testing, audit, or other operational risk assurance activities,... ...please apply to the Enterprise Operational Control Testing Senior role. Apply now and... ...apply through the internal career site.We... ...categories under applicable federal, state or local laws....SeniorRiskWork at officeLocal area$123.3k - $140.7k
...Overview Senior Associate, Data Scientist - Model Risk Office Data is at the center of everything we do. As... ...both Risk Management and the broader Enterprise. We prioritize long-term success... ...in compliance with applicable federal, state, and local laws. Capital One...SeniorRiskFull timePart timeWork at officeLocal areaFlexible hours$123.3k - $140.7k
...Overview Senior Associate, Data Scientist - Model Risk Audit Data is at the center of everything we do. As a startup... ...model risk practices across the enterprise and the opportunity to connect... ...in compliance with applicable federal, state, and local laws. Capital...SeniorRiskFull timePart timeLocal areaFlexible hours$89.59k - $197.46k
...future.KPMG is currently seeking a Senior Associate, Credit Specialist to join our Audit practice.Responsibilities:Execute... .../or recent credit accounting and risk assessment experienceBachelor's... ...KPMG complies with all applicable federal, state and local laws regarding...SeniorRiskLocal area
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