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.
- ...Senior Internal AuditorReporting to the President, the Senior Internal Auditor conducts operational and compliance audits across the College to identify risks and control deficiencies that... ...expect to assume a lead role in managing the completion of audit and confidential...SuggestedWork at office
- 1st Choice, LLC is seeking an Internal Audit Supervisor to lead complex audits, guiding strategy and execution for executive leadership. The role emphasizes adherence to governmental standards and data-driven recommendations to strengthen controls. Hybrid work environment...Suggested
$82k
...Senior Internal Auditor Req. # 27022 Job Family FI - Finance... ...responsible for planning and executing internal audit projects across financial, operational,... ...Auditor will: * Provide assurance to management regarding the adequacy of internal controls...SuggestedLocal areaWorldwide$62.9k - $110.1k
The Johns Hopkins University is seeking a Sr. Internal Auditor for overseeing financial, operational, and compliance audits within the institution. The role involves setting expectations for the audit team, testing transactions, and reporting findings. Candidates must have...Suggested$62.9k - $110.1k
We are seeking a Sr. Internal Auditor who will serve as the lead in the development, implementation... ...financial, operational, and compliance audits for assigned organizational areas of... ...sound reasonable recommendations for management’s corrective action, using appropriate...SuggestedFull timeWork at office$80k - $100k
...IT Auditor SME due to growth. In this IT Audit Services role, the candidate will direct... ...; systems security; change/project management; business process improvement; complex integrated... ...opportunities from within, as their Internal Audit & Risk Management function is...Remote work2 days per week- ...efficiency, KPI performance, and program audits of incarcerated individuals’ medical,... ...effectiveness of corrective actions taken by DPSCS management. Prepare audit reports that include... ..., and review the work of junior‑level internal auditors; provide supervision and...Contract workWork at office
$90k - $110k
...Bank, you will play a pivotal role in supporting relationship managers by facilitating the underwriting and monitoring of existing... ...comprehensive and satisfactory loan reviews. • Prepare responses to internal audits and loan reviews, ensuring compliance with regulatory...Bank staffWork at officeRemote work$165k - $195k
...walks of life. Today, we’re part of an international holding company, with millions of customers... ..., General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate... ...buffers and targeted asset and liability management (ALM) profile.Oversee collateral usage...Full timeWork at officeRemote workWorldwide- Jabil is seeking a Regulatory Compliance Manager in Maryland to lead regulatory compliance efforts for aseptic manufacturing and sterile... ...experience with FDA regulations, EU GMP, ICH guidelines, and internal audits, with a track record of training teams and improving...
$108k - $154.5k
...activities of the ISG Equities portfolio in the Americas.The Internal Audit Division (IAD) drives attention and resources to vulnerabilities... ...Morgan Stanley’s system of internal control, including risk management and governance systems and processes. IAD serves as an...Temporary workWork at officeLocal area$67.95k - $136.38k
...agents deployed across operations, risk management, and decision-making enterprise-wide. In... ...evaluating AI systems at the entities we audit and advise - helping assess governance,... ...across the AI landscape and contribute to internal training materials and team knowledge-...InternshipWork at officeLocal areaVisa sponsorship$108k - $154.5k
We are seeking a highly skilled and experienced Director to provide audit coverage for application and system infrastructure supporting the ISG Management Technology Audit team.The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing...Temporary workWork at officeLocal area$68k - $85k
...locations across our many brands, in field management, and in store operations at our Store... ...this individual will evaluate, inspect, audit, and determine the effectiveness of compliance... ..., collaborate with the Director, Internal Audit and operational functions to develop...Work at officeFlexible hours$101k - $203k
...and that’s why there’s nowhere like RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you... ...on emerging risks, trends, and leading practicesPartner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...CONTRACTUAL State Highway Administration Internal Auditor I (DOT Internal Auditor I) Grade... ...Administration's (SHA) Office of Audits is recruiting for a contractual Internal... ...purpose of these audits is to ensure that management is achieving its goals and objectives by...Full timeWork at office
$100k - $160k
Audit Manager (Hybrid) Experience: Manager Salary: $100,000 - $160,000 per year Job Details Responsibilities: Develop and implement strategic... ...-accounting #assurance #auditing #gaas #risk-assessment #internal-audit #engagement #audit-and-tax #tier4 #J-18808-Ljbffr...Local areaRemote workFlexible hours- World Relief is seeking a Sr. Compliance Manager to guide finance compliance, internal audits, investigations, and policy development across Home Office, domestic, and international offices. You will lead a team, manage audit plans, and ensure adherence to Uniform Guidance...Home office
- 1st Choice &’s Baltimore office is seeking an Internal Audit Supervisor who will provide senior-level leadership over complex compliance and operational audits. You will direct audit strategy, oversee execution, and deliver data-driven recommendations to mitigate risk...Work at office
- World Relief is seeking a Sr. Compliance Manager to lead finance compliance, internal audit, investigations, and policy development across global offices. The role strengthens internal controls, risk management, and regulatory adherence while coordinating with Finance,...
$64.83k - $104.56k
...implementation of complex comprehensive audits involving financial, compliance, economy... ...regulations, prior to reporting to the appropriate manager. Provides advice and guidance to... ...of operations, the sufficiency of internal controls or compliance with applicable laws...Full timeWork at officeLocal area$85k - $92k
...balance sheet accounts Analyzes financial results for both internal and external use Tracks and maintains monthly P/L and... ...limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution Maintains inventory...Work at officeLocal areaRemote workFlexible hours$70k - $120k
...someone to join our team as a Director in Investment Management (IM) Finance. In the Finance division, we act... ...unit staff, the finance division, IT, operations, internal and external counsel, compliance, internal audit, middle office, and third-party data providers....Full timeTemporary workWork experience placementWork at officeLocal area- ...and the Spa. Working closely with the General Manager, Managing Director, ownership, and department heads... ...accounting policies, procedures, and internal controls Coordinate internal, external, and regulatory audits Serve as the primary liaison with outside accountants...Full timePart timeLocal areaFlexible hours
$107.66k - $179.43k
...Assets Team Leaders, Regional Special Assets Managers, and Department Manager in regard to... ...guarantor statement analysis. Participate in internal strategy discussions. Adhere to... ...implementation of internal and external audit points together with any issues raised by...Full time$150k - $175k
...Senior Risk Manager, GRC SystemsAt Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor... ...includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers...Work at officeRemote workWorldwideRelocation package$140.61k - $253.08k
...Technology Risk & Digital Enablement to join the Global Risk and Audit Management (GRAM) team based at our Global Headquarters in Hunt Valley,... ...journey to transform and integrate our Enterprise Risk and Internal Audit capabilities and align with McCormick’s strategic...Permanent employment- ...seeking an Assurance Senior in Maryland to coordinate day-to-day audit activities, supervise staff, and ensure GAAP disclosures are... ...client contacts for basic inquiries and supporting sections of 404 internal control audits. Responsibilities include reviewing workpapers,...
$73.3k - $128.3k
We are seeking a Grants & Contracts Manager, Post-Award who will be responsible for all activities related to the sponsored projects... ..., analyze variances and take appropriate action. Manage internal sponsored audits and the development of an account reconciliation system for...Full timeContract workWork at officeRemote work- ...and the autonomy to reach your goals.EisnerAmper is seeking a manager to expand our Real Estate Tax practice. Our Real Estate Tax practice... ...independently while communicating effectively with clients and internal teams.Preferred/Desired Qualifications:Experience with multi-...Full timeWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Internal Audit. Be the first to apply!
- director internal audit Baltimore, MD
- audit associate Baltimore, MD
- audit director Baltimore, MD
- kpmg audit associate Baltimore, MD
- pwc audit associate Baltimore, MD
- audit manager Baltimore, MD
- internal audit associate Baltimore, MD
- audit supervisor Baltimore, MD
- internal audit analyst Baltimore, MD
- vice president internal audit Baltimore, MD


