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
- ...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...Suggested
- 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...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
$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...SuggestedFull timePart timeLocal area3 days per week- 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. Builds effective working relationships throughout the Bank....SuggestedWork at officeRemote work2 days per week
- Capital One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering high-quality assurance and proactive insights. The role emphasizes governance, risk management, internal controls, and collaboration with the audit team to optimize outcomes...
- 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
- Financial Audit Response Analyst / Internal Auditor Arlington, VA XLA is looking for an Administrative Professional - Mid to support a federal agency... ...These high-level skills include: Organization; time management; ability to multitask effectively; attention to detail,...Ongoing contractWork at officeMonday to Friday
- 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
- 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
$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$209k - $238.5k
Overview Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...specialized knowledge and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal...Full timePart timeLocal area3 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...
- ...Internal Auditor III-Risk Management Internal Auditor III-Risk Management District of Columbia Washington Exp 2-5 yrs Deg Bachelors Occasional... ...Travel The Risk Management Team within Internal Audit is responsible for assessing the adequacy and effectiveness...
$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- ...our world for a more sustainable future. For more information, please visit fluenceenergy.com.Job Description:Leading As an Internal Audit Manager, you will act as a strategic business partner, helping the organization navigate risk, strengthen processes, and enhance...Full timeVisa sponsorshipWork visa
$82.5k - $128k
...Analyst, you will play a pivotal role in managing Medallia's global liquidity, capital... ...liquidity management for all domestic and international subsidiaries. Foreign Exchange & Risk Management... ..., internal treasury policies, and audit requirements. Support month‑end close...Temporary workLocal areaWorldwide3 days per week$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... ...business factors Assist in external audit coordination and internal audit reviews...Full timePart timeCasual workLocal area$74k - $112k
...testing. As a member, you are responsible for auditing the non-IT SOX controls over financial... ...Mac. We evaluate the effectiveness of Internal Controls over Financial Reporting based... ...of controls by working closely with management and external auditors. Your Impact: In...Local area- Assyst is seeking an Internal Accountant Auditor to support our client in Rockville, MD.... ...for an entry- to mid-level accounting or auditing professional looking to grow their career... ...controls. Monitor and follow up on management action plans to ensure identified risks...Local area
- ..., is a nongovernmental, not-for-profit international organization dedicated to addressing the... ...at OVERVIEW The Internal Audit Manger position is responsible for serving... ...financial grant activities, federal grant management reporting and compliance; • Responsible...
$45 - $55 per hour
...Internal Audit Manager Location: Hybrid – Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Position Overview We are seeking a highly skilled Internal Audit Manager to support audit remediation efforts within...Remote workFlexible hours- 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
- ASSYST, Inc. in Rockville, MD is seeking an Internal Accountant Auditor for entry- to mid-level accounting or auditing professionals. You will join the Internal Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit...
$109.9k - $125.4k
...Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance... ...audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks...Full timePart timeLocal area3 days per week$212k - $318k
...Position Overview:Freddie Mac's Single-Family Credit Risk Management (CRM) division is seeking a Business Management Senior... ...Freddie Mac executive leadership, FHFA, the Board, and internal control functions (audit, compliance, model risk, legal).Qualifications:12+ years...Local area- ...Financial Auditor to support a high-visibility federal financial management and audit readiness mission. In this role, you will contribute to... ...federal program while building valuable experience in federal internal controls, audit response, and financial statement support....
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...efficiency 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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Internal Audit. Be the first to apply!

