Manager, Internal Audit

Qualifications

• Minimum five years of recent internal audit experience
• Bachelor's degree from an accredited college/university in either accounting and/or finance; CPA or CIA is preferred
• Excellent interpersonal, written, and verbal communication skills with advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues
• Proficiency with technology including MS Office applications, specifically Word, Excel, Powerpoint and Project; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred
• Working knowledge of the 2024 Internal Audit Standards as set by the IIA; working experience of the FRB's 13-1 and the OCC's Heightened Standards.
• Able to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines, including financial reporting, regulatory, and operational
• Ability to be on-site (Client Site and/or KPMG Office) within the tri-state area; the need to be on-site will be dependent upon the client and the engagement team; ability to travel as needed
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future

Skills

Identify observations and recommendations for business operations and control issues in correlation with key risk disciplines, including financial reporting, regulatory, and operational

Requirements

• Minimum eight years of recent relevant internal audit experience