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 team.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 objectivesSupervise the timely completion of engagement fieldwork with high quality deliverables and drafting of audit findingsCommunicate effectively in audit execution status to Internal Audit Management, and auditees, as necessarySupport the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditeesAbility to serve as a people leader for internal audit staff and support their ongoing career development and growthAct with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environmentQualifications:Minimum five years of recent experience in internal and/or external audit or related backgroundMaster's degree from an accredited college or university is preferred; Minimum of a Bachelor's degree is required; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent certification is requiredExperience leading teams, mentoring staff, evaluating performance and providing performance feedbackProficient client services delivery experience including demonstrated ability to take a primary role executing engagements to internal audit standardsExcellent verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority; ability 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; capability to participate in resource planning processes based on defined organizational plansAbility to travel up to twenty-five percentApplicants 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.
$72.95k - $90k
...State Corporation Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology... ...practical recommendations that strengthen governance, risk management, and internal controls Conduct meetings, walkthroughs, interviews...SuggestedWork experience placementWork at officeRemote workMonday to Friday- Responsibilities Participate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas. Perform...SuggestedWork at office
$65k - $70k
...Job Title: Internal Auditor II Location: Richmond, VA Position Type: Permanent Job... ...After 6 months, based on performance and the manager's discretion you may go hybrid – 3 days... ...closing integrated risk-based internal audits across financial, compliance, operational...SuggestedPermanent employmentTemporary workWork experience placementWork at office$58.8k - $88.2k
...Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To: VP, Internal Audit Our... ...recommendations. Responsibilities include interviewing management, performing data analytics on subsidiary...SuggestedFull timeTemporary workWork experience placementWork at office$90k - $100k
...Senior Internal Auditor Virginias community colleges have a 50-year track record of educational excellence... ...and tomorrow. The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include...SuggestedLocal areaImmediate start- ...This role focuses on executing risk-based audits of IT, operational, compliance, financial... ...in special projects supporting internal audit priorities. Key Responsibilities... ...Demonstrated ability to independently manage and execute audits in a timely manner....Contract workWork at office
- ...a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial... ...hoc and special projects aligned with Internal Audit priorities. Key Responsibilities... ...recommending improvements. ~ Excellent project management, organizational, and prioritization...Full timeContract workWork at office
$138.1k - $157.7k
...Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial...Full timePart timeLocal area3 days per week- ...Job Description We are looking for an Internal Auditor to join a mission-focused finance... ...financial accountability by conducting audits, advising on accounting practices, and supporting... ...and encourage consistent financial management practices across locations. • Provide...Work at officeNight shift
$125k - $150k
...of America)Please review the following job description:Truist Audit Manager is responsible for providing a leadership role in the... ...complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will...Full timePart timeWork at officeShift workDay shift$82k - $97k
...looking for a Senior Treasury Analyst to own daily cash management and liquidity operations for Mission Lane's Treasury function... ...Capital Markets to keep reporting accurate Support internal controls and audit requests tied to Treasury activities, and help ensure compliance...Temporary workWork experience placementRemote workFlexible hours- ...Overview Senior Internal Auditor role within the Virginia Community College System (VCCS). The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. The position will primarily focus on operational audits but may also...Work at officeImmediate startRemote workMonday to Friday
- ...Working Title Audit Manager Role Title Audit Services Manager I Role Code 19194-FP FLSA Exempt Pay Band 05 Position Number 28000937 Agency... ...Description The Audit Manager serves as a key member of the Internal Compliance & Quality Assurance (ICQA) leadership team. The...Full timePart timeWork experience placementLocal areaRemote workMonday to Friday
$151.9k - $173.4k
Manager, Accounting - Controllers Group Are you an analytical forward thinker who thrives... ...and reporting in our external filings and internal reporting. Responsibilities Actively support... ...business factors Assist in external audit coordination and internal audit reviews Support...Full timePart timeCasual workLocal area$185k - $200k
...around strategic initiatives within Truist Audit Services (TAS)ESSENTIAL DUTIES AND... ...Services teammates in the application of audit internal operations’ methodologies, processes and... ...but not limited to third parties, cost management and regulatory matters)....Full timePart timeWork at officeShift workDay shift$151.9k - $173.4k
Manager, Accounting - Controllers GroupSkip to main content#Manager, Accounting - Controllers... ...reporting in our external filings and internal reporting. **Responsibilities*** Actively... ...changing business factors* Assist in external audit coordination and internal audit reviews*...Full timePart timeCasual workLocal area$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality...Full timePart timeLocal area3 days per week$23 - $33 per hour
...compliance and excellence in our clinical auditing processes. What You’ll Do: Conduct a variety of routine client, internal or GxP audits Assist or may conduct non... ...abilities Good organizational and time management skills Basic computer skills and ability...Hourly payFull timeTemporary workWork at officeRelocationRelocation package$109.9k - $125.4k
...Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... ...the opportunity to perform professional internal auditing work that involves conducting... ...with internal and external management. Provide significant input into the development...Full timePart timeLocal area3 days per week- ...remediation of all issues in compliance with audit requirements. Participate in the... ...presented to Finance leadership and business management. Perform the accurate and timely... ...intercompany accounts. Participate in the internal and external audit process. Work...Full timeWork experience placementLocal areaWork from home
- Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity, data governance, and business continuity...Work at office
$141.8k - $236.3k
...implementation of Dayforce as the company’s HCM and manage relationships with outsourced payroll... ...obligations.Develop and maintain internal controls required for a public company environment; partner closely with Internal Audit and external auditors.Manage relationships...Full timeLocal area$206k - $235.1k
...knowledge sharing to ensure consistent implementation of risk management practices. Analyze complex risk data and information to... ...Operational Risk Management, Compliance, Legal, Technology, and Internal Audit. Support interactions with Internal Audit and regulatory...Full timePart timeLocal area- ...Job Description Job Description Senior Manager, Cost Accounting - Aramids Location:... ...financial reporting. • Ensure compliance with internal controls, corporate policies, and... ...requirements. • Partner with Internal Audit and External Audit teams. • Collaborate...Relocation package
$164.8k - $188.1k
Manager, Cyber Risk & Analysis As a Manager, you will apply your technical expertise, risk management acumen, and project management... ...levels of the organization. Coordinate and prepare for internal and external audits, and assist with the response process. Basic...Full timePart timeLocal area- ...Description UNOS is seeking an experienced Accounting Manager to lead core accounting operations and oversee a team... ...and reconciliations, maintaining an effective internal control environment, supporting audits and regulatory requirements, and partnering with Finance...Work at office
$138.1k - $157.7k
...The Credit and Financial Risk Management (CFRM)’s Always Audit Ready & Risk Management (AARRM) team is seeking a highly motivated Risk Manager, ready... ...by providing counsel and thought partnership; Manage internal audits and regulatory exams directed to and/or impacting...Full timePart timeWork at officeLocal area$96.5k - $110.1k
...Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of... ...scoping decisions. Design and execute internal control testing for operations of varying... ...and effectively plan own work activities managing multiple priorities and tasks across the...Full timePart timeLocal area3 days per week$151.9k - $173.4k
...Overview Manager, Risk Management - Operational Risk Challenge & Advisory As a Manager Risk Specialist at Capital One you... ...Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives Build relationships and become...Full timePart timeWork at officeLocal area- Reports To: Audit Management Team Travel: 30% of the time domestically and internationally Our Company Universal is headquartered in Richmond, Virginia, and is the leading global leaf tobacco supplier. Tobacco sourcing and processing has been the Company's principal focus...Permanent employmentTemporary workSeasonal workWork at office
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