Manager, Federal Internal Audit & Enterprise Risk

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.


KPMG is currently seeking a Manager to join our Federal Advisory practice.

Responsibilities:

• Supervise activities on Federal Enterprise Risk Management (ERM) engagements, including reviewing risk identification, assessment, response, and monitoring (including program integration with management activities and program processes / documentation)
• Perform management review of engagement deliverables, working papers / supporting documentation, and provide oversight of staff.
• Work directly with Federal client management to develop and/or revise ERM program processes and communicate areas of improvement to KPMG management / clients
• Review / evaluate enterprise risk strategies, objectives, policies, and/or Federal business processes to successfully identify, manage, govern prioritized risks
• Provide high quality, professional day-to-day oversight of engagements and projects in line with firm risk management practices to U.S. Federal government clients
• Led the development of strategies / implementation plans, policies / procedures, risk profiles / risk registers, risk assessments, and response plans, and results of relevant ERM lifecycle activities with findings / recommendations
• Lead Advisory project teams, assist client management to successfully complete engagement objectives, lead the design, preparation, and analysis of deliverables

Qualifications:

• A minimum of five years of federal financial management / government risk management experience; US Federal government consulting experience preferred
• Bachelor's degree from an accredited college/university
• Experience identifying / analyzing enterprise risks, internal controls, compliance requirements, systems business processes, and reporting
• Experience / knowledge of Office of Management (OMB) guidelines, Committee of the Sponsoring Organizations of the Treadway Commission (COSO) standards, and Government Accountability Office (GAO) Green book
• Strong interpersonal, written, and verbal communication skills
• Ability to travel as required to support firm engagements
• Initial project will be located in the St. Louis, MO region, requires daily on-site presence
• Applicant must possess a U.S. Government Secret clearance

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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.