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Senior Associate, Internal Audit

KPMG

KPMG is currently seeking a Senior Associate in Internal Audit & Controls for our Audit and Assurance 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 various clients
  • Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Identify and communicate findings to senior management and client personnel
  • Understand firm service offerings and mentor associates, interns, and new hires

Qualifications :

  • Three years of experience performing internal or external audits for a consulting or financial services firm with demonstrated leadership skills and experience with auditing tools
  • One year of experience with key asset management business processes including portfolio management, trading, settlement, valuation, and other middle and back office operations
  • Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA preferred
  • Working knowledge of business processes, financial instruments, and derivative products and an understanding of associated risks and controls in the investment banking and broker dealer industries including front, middle, and back-office capital markets activities
  • Travel may be up to 80-100%
  • 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)
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Vacancy posted 4 days ago
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