Senior Associate, Internal Audit

KPMG is currently seeking an Internal Audit Senior Associate to join our Internal Audit organization.

Responsibilities:

• Conduct or support completion of internal audits, and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements with an objective mindset and appropriate level of professional skepticism
• Develop engagement planning documentation, including rationale for scoping decisions and develop risk-based audit programs to ensure adequate coverage of risks
• Prepare or supervise the timely preparation of all audit work papers, including draft findings
• Communicate information and audit execution status to the internal IA management effectively
• Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness
• Provide supervision, coaching, and training to associates; seek and provide feedback
• Act with integrity, professionalism, and personal responsibility to contribute to KPMG's respectful and high-performing work environment

Qualifications:

• Minimum three years of recent internal audit or risk management experience
• Bachelor's degree from an accredited college/university; CPA, CIA, CISA, (or equivalent) certification is preferred
• Working knowledge of internal audit and risk management methodologies and frameworks
• Proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite
• Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork;
  Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members
• Travel will be required up to 25%
• Applicants 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)