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.
- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
- Northrop Grumman is seeking an IT/Cyber Auditor to join Internal Audit. The role involves conducting technology and operations audits across... ...develop risk-based audit approaches, present findings to management, and leverage data analytics to enhance efficiency. Travel up...Suggested
$91.8k - $137.6k
...only part of history, they’re making history. Northrop Grumman’s Internal Audit department is seeking a qualified individual to join our diverse audit staff. The IT / Cyber Auditor will report to the Manager of Internal Audit. Job Duties Include, But Are Not Limited To...SuggestedWork experience placementRelocationShift work- ...Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across... ...a successful candidate will lead complex audits, advisory engagements, risk assessments,...Suggested
- ...Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...Suggested
- ...consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position focuses on enterprise-... ...financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr...
$98k - $163k
...:Ability to Obtain Public TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular... ...internal controls, performing financial statement audits, and providing audit readiness supportSupporting management...Flexible hours- ...XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate... ...internal controls, audit, assessment, or financial management experience Demonstrated experience supporting OMB A-123 programs...
- ...Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional FLSA Classification: Exempt Employment Class: Full Time-Salary Clearance: Active Secret Clearance Required Position...Full timeContract work
- ...in a clear and timely manner, discussing audit reviews with senior members of the audit... ...control weaknesses may exist and advise management of the risk/impacts in order to take the... ...Assist the Command in developing internal audit capabilities for sustainment of audit...
- Title:Manager, Audit Operations & Government ContractingWe are KBRWhen you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we’re defining tomorrow’s challenges, then providing the innovative...Full timeTemporary workLocal areaRelocation packageFlexible hours
- Role Description Summary: Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include executing... ...of audit projects via written reports and discussions with management. 4. Builds effective working relationships throughout the...Work at officeRemote work2 days per week
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee reporting...
- National Cooperative Bank is seeking an experienced Internal Auditor to perform professional audit work across operations, financial, information technology, and compliance audits with guidance. The role supports planning, Audit Committee reporting, issue tracking, remediation...
- ...Work Arrangements. What you can expect in this position The Internal Audit function's ideal Auditor II candidate is predominantly passionate... ...new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and...Full timeFlexible hours
$90k - $115k
Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization... ..., financial statement, and special investigation audits, including risk assessment, scoping, testing, and...Work experience placement$151.9k - $173.4k
...the end goal of creating a seamless, well-managed client experience. As the demand for... ...and reporting in our external filings and internal reporting. Responsibilities Actively support... ...changing business factors Assist in external audit coordination and internal audit reviews...Full timePart timeCasual workLocal area- Company DescriptionProSidian is a Management and Operations Consulting Services Firm focusing... ....An IT auditor is responsible for the internal controls and risks of a company’s technology... ...the planning and execution of internal audit procedures and the creation of internal...Full timeFor contractorsInternshipWork at office
$142.9k - $266k
Technology Audit LeaderThe Opportunity: As a Technology Audit Leader, you will help shape and advance Booz Allen’s internal technology audit capability, bringing a modern, forward-looking... ...platforms, identity and access management, application security, networks, systems...Full timeContract workPart timeWork at officeLocal areaRemote work$90k - $120k
...the highest standards of governance, risk management, and compliance. You’ll work across IT,... ...You Will Do:You’ll plan and lead IT audits that evaluate system controls, cybersecurity... ..., and compliance with regulatory and internal standards. This position will report to...Full timeTemporary workWork experience placementImmediate startFlexible hours$120k - $200.6k
Position Summary Manager, Internal Audit - Government Contractor CompliancePosition Summary:Manage the execution of multiple internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, regulatory compliance, information...For contractors$87.1k - $130.7k
Job Family:Financial Management (FIN)Travel Required:Up to 10%Clearance Required:Active SecretWhat You Will DoGuidehouse is currently... ...of experiences across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse team will provide...Full timeWork at officeRemote workFlexible hours$92k - $103k
...Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or more experienced Internal. The... ...under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the...Work at office- ...Partner directly with Client's senior management team to keep business on track. This role... ...financial statement, and special investigation audits, including risk assessment, scoping,... ...timely insights Coordinate with fellow Internal Auditors, external auditors, and...Work experience placement
- ...Capital Search Group is assisting a government contracting client in Reston, VA, seeking a Program Controls Manager to lead budgeting, forecasting, and monthly close with heavy cost controls. The role involves C-Level interaction and will manage a team of direct reports...
$85k - $95k
...for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting ongoing audits of all Inflation Reduction Act projects and working... ...profiles and ensure accurate documentation management. Interface with contractors, internal...Contract workFor contractorsApprenticeshipWork at officeFlexible hours$47.59k - $87.56k
...Internal AuditorGeorgetown University comprises two unique campuses in the nation's capital... ...be responsible for planning and executing audits to evaluate financial, compliance, and... ...controls. This position will work with the Manager, Chief Audit Executive (CAE), and the University...Hourly payWork at office3 days per week- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and...
- ...) to support accounting, reporting, and internal controls for a federal program in Washington... ...across budgeting, compliance, and audit readiness functions. You will lead ERM initiatives... ...requirements while coordinating funds management and financial systems integration across...
- ...Space Auditor to support the FLS Space Management Team with maintaining accurate, current... ...across global sites. The role conducts audits, validates occupancy, updates seating and... ...reporting, and travels domestically and internationally as required. #J-18808-Ljbffr...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Internal Audit. Be the first to apply!

