Tuesday , July 7 2020

KPMG Internship Opportunites – Manager Internal Audit

Website KPMG US

Job Description:

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, Working Mother Magazine, Diversity Inc. and others. If you’re as passionate about your future as we are, join our team.

Job Responsibilities:

  • 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
  • Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members
  • Establish your insurance/healthcare and internal audit knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings
  • Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk
  • Assessments, Maturity Assessments) for clients within the insurance or healthcare industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements

Job Requirements:

  • Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)
  • Advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues
  • Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally Accepted
  • Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework

Qualification & Experience:

  • Bachelor’s degree from an accredited college/university in an appropriate field and CPA, CIA or CISA is preferred
  • Previous experience leading teams and managing projects, and accustomed to taking an active role in executing engagements
  • A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on financial services and experience should include performing internal or external audits from the beginning of an engagement or project through completion

Job Details:

Company: KPMG US

Vacancy Type:  Full Time

Job Functions: General Business

Job Location: New York, NY, US

Application Deadline: N/A

Apply Here