Manager, Internal Audit
KPMG
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking an Internal Audit Manager to join our Internal Audit organization.Responsibilities:Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagementsProvide day-to-day management of internal audit engagements across multiple auditees to consistently achieve specific engagement objectivesOversee the development of engagement planning artifacts, including risk-based scoping to ensure appropriate coverage of risksSupervise the timely completion of engagement fieldwork with high quality deliverables and drafting of audit findingsEffectively communicate audit execution status to Internal Audit Management, and auditees, as necessary; support the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditeesServe as a people leader for internal audit staff and support their ongoing career development and growthAct with integrity, professionalism, and personal responsibility to contribute to KPMG's respectful and high-performing work environmentQualifications:Minimum five years of recent internal and/or external audit or related experienceBachelor's degree or higher from an accredited college/university; CPA, CIA, CISA (or equivalent) certification is requiredStrong client services delivery orientation including demonstrated ability to take a primary role executing engagements to internal audit standards; experience leading teams, mentoring staff, evaluating performance and providing performance feedbackStrong verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority. Must be able to prioritize, delegate and foster the development of high performing teams to lead/support an environment driven by client service and teamworkStrong trouble-shooting and organizational skills and ability to work on multiple projects simultaneously. Ability to participate in resource planning processes based on defined organizational plansTravel will be required up to 25%Applicants 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)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.
$162.9k - $271.5k
...Your Power For Purpose The GMP/GDP Audit Lead position is responsible for leading... ...continuous improvement of the company's Quality Management System, through engagement with Pfizer... ...of applicable regulations, guidelines, internationally recognized standards and Pfizer...SuggestedPermanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package- ...Position: Staff Internal Auditor Location: Mechanicsburg, PA (ONSITE & TRAVEL)... ...Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations... ...to be presented to branch and corporate management. Key Role Accountabilities: Coordinate...SuggestedFull timeTemporary workLocal areaVisa sponsorshipWork visaMonday to Friday
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$205.79k - $242.1k
...out scalable processes, ensuring robust internal controls, and providing insightful financial... ...risks. Support internal and external audit requests, staying current with evolving... ...standards and crypto industry best practices. Manage and mentor the Revenue team, fostering...SuggestedLocal area- ...accordance with regulations, network rules, and internal procedures Support branches and... ...to support internal controls, audits, and regulatory reviews Assist with fraud... ...emerging risks or control weaknesses to management Ensure confidentiality of all information...Work at officeLocal areaRemote work
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$105.38k - $188.88k
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...Financial Services Tax - Real Estate Manager The Opportunity As a Financial Services... ..., advising clients on their local and international tax affairs. You will act as a strategic... ...financial statement analysis and tax auditing Utilizing analytical thinking to monitor...Local area$80.9k - $115.5k
...compliance with accounting policies and internal controls. Prepare and present monthly Accounts... ...and support internal and external audits by maintaining strong documentation and... ..., customers, and peer groups at various management levels Interactions normally involve information...Temporary workWork experience placementWork at officeLocal areaImmediate startRemote workFlexible hours1 day per week$86.4k
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$105.1k - $192.6k
...a better working world. Tax - Indirect Tax - Property Tax - Manager Will you shape the future or will the future shape you?... ...teams, drive improvement, and recommend solutions by interpreting internal/external issues. Travel required regularly for external clients...Summer holidayLocal areaFlexible hours- ...Experience performing nuclear quality assurance audits and possess working knowledge of: ~... .... Serve as Lead Auditor for internal and external audits, ensuring compliance... ...findings. Interface with project teams, management, suppliers, and regulatory representatives...Daily paidFor contractorsLocal areaImmediate start
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$145k - $160k
...Tax Manager Company: Norstella Location: Remote, United States Date Posted: Jul... ...across the group’s US, UK, India, and other international entities, with particular focus on the... ...statements, and assist with external audit requests. • Partner with Corporate Accounting...Full timeTemporary workLocal areaRemote workFlexible hoursShift work- ...Tax Manager We are seeking a Tax Manager with an entrepreneurial spirit and the ability... ...execution, collaborate effectively both internally and externally to resolve issues, and... ...provided Respond to IRS and state agency audits, inquiries, and notices Serve as...Temporary workSummer work
- ...Tax - Senior Manager / Tax Partner A growing, multi-office public accounting firm is searching for a senior tax manager that needs to be ready to become a tax partner within a year, when they will also inherit a book of business. Senior tax manager will do mostly tax...Work at office
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$84.3k - $173.3k
...with prospective clients? If so, Deloitte’s Audit & Assurance (A&A) Growth Team is looking... ...8/31/26.Work you’ll doAs an A&A Growth Manager, you will work closely with local leaders... ...growth efforts.Help develop and execute internal communications strategy in support of the...Work at officeLocal area$100.35k - $205k
...If you answered yes to any of these questions you should consider a career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting and taxation to provide compliance and consulting services...Work at officeLocal areaWorldwide2 days per week3 days per week$105.1k - $192.6k
...world. Tax - Indirect Tax - Sales & Use Lookback Review COE - Manager Will you shape the future or will the future shape you?... ...teams, drive improvement, and recommend solutions by interpreting internal/external issues. Travel required regularly for external clients...Summer holidayFlexible hours- ...Job Description Audit Supervisor Location: Camp Hill, PA Schedule: In Office to Hybrid Compensation... ...contact throughout engagements Identify accounting, internal control, and compliance matters Ensure projects are delivered...Work at officeFlexible hours
$25 - $28 per hour
...invoices, purchase orders, and requisitions to ensure they are within budget and subsequently reporting findings to the operations manager. The role involves compiling financial reports within Excel, performing financial analysis to identify variances, and supporting ad...Temporary workSummer workRemote work- ...Senior Audit Associate Location: 210 Grandview Avenue, Camp Hill, PA, 17011, United States Job Category: Not-For-Profit & Government Auditing Required Degree: 4 Year Degree Contact Information Name: Helen Badman Phone: (***) ***-**** Email: helenbadman...
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- ...franchise, and other tax accounts maintained within accounting ledgers. Tax Audits Assist in the preparation and information gathering for IDR responses related to the various Internal R Service examinations. Assist with state and local income/franchise tax...Local area
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