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:

Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk management practices Develop and lead audit programs, working papers, and financial audit reporting

Assist in preparing risk assessments and annual audit plans for clients

Work on teams focused on advisory projects and assist engagement management to successfully complete project objectives

Help identify performance improvement opportunities for clients and lead client presentations Supervises and reviews the work product prepared by junior personnel and assumes responsibility for authoring draft and final audit reports

Qualifications:

A minimum of five years of experience performing internal or external audits; US Federal government consulting experience preferred

Bachelor's degree from an accredited college/university in a financial / business field; CPA certification required

Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management

Strong interpersonal, written, verbal communication skills, and experience in supervising staff level Associates and Senior Associates Ability to travel as required to support firm engagements

Applicant must possess or be eligible for a U.S. Government clearanceKPMG LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations.

In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.

Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th…