Senior Associate, Internal Audit
KPMG US · Los Angeles, CA · 2 mo ago
HybridAccounting$95k/yrFull-time
Responsibilities
- Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients of all sizes from Financial Services, Consumer and Retail, Industry Manufacturing or Technology industries
- 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
- Team 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
- Oversee and coordinate with offshore teams
Qualifications
- A minimum of three years of experience in Finance or Operations, including 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 financial services industry and related trends, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges
- Strong 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 preferred
- Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred