Senior Associate, Internal Audit

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 Senior Associate to join our Audit and Assurance practice.

Responsibilities :

Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients in the Healthcare industry. We are open to considering audit experience servicing clients in other industry sectors such as Consumer and Retail, Industry Manufacturing and Technology. Help continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results

Partner with senior-level client personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal audit reports

Assist in creating different strategies for client risk assessments and annual audit plans, and support the execution of those strategies

Develop relationships with and learn from engagement managers and subject matter professionals/specialists, expanding your network and areas of proficiency

Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions

Establish your internal audit proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings

Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high- performance results

Qualifications :

Minimum three year of experience should include performing internal or external audits from the beginning of an engagement or project through completion

Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA or CPM is preferred

Demonstrable awareness of trends and salient challenges facing the Healthcare industry and related trends, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges

Excellent interpersonal, written, and verbal communication skills

Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is desired; proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred

Ability to travel 25 to 50% 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…