Vacancy expired!
Business Title: Senior Associate, Federal Internal Audit & Enterprise RiskRequisition Number: 86671 - 20Function: AdvisoryArea of Interest:State: DCCity: WashingtonDescription:The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. 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 make sure 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 Federal Advisory practice.Responsibilities:Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk management practices
Develop audit programs, working papers, and financial / internal audit reports
Conduct an analysis of Business Process Narratives (BPN) for completeness, accuracy, and the identification of key internal controls, including manual and automated controls
Assist in preparing risk assessments and annual audit plans for clients
Monitor progress of financial management improvement CAPs, to include CAP tracking and updating, and collection of supporting documentation for CAP closure
Assist engagement management to successfully complete project objectives
Help identify performance improvement opportunities for clients and communicate findings to senior management
Mentor staff Associates and Interns
Qualifications:A minimum of three years of experience performing internal or external audits; US Federal government consulting experience preferred
Bachelors degree from an accredited college/university; CPA certification preferred
Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
Strong interpersonal, written, and verbal communication skills
Strong proficiency in MS Office products (Excel, PowerPoint, Word, Access)
Ability to travel to support firm engagements
U.S. citizenship required and an active U.S. Federal government Secret security clearance
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.GL: 5GF: 15301
Vacancy expired!