Vacancy expired!
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.
KPMG is currently seeking an Associate/Senior Associate to join our Audit practice.
Responsibilities:
- Plan and execute the day-to-day activities of Information Technology (IT) audit and attestation engagements, including, but not limited to, reviewing access controls, segregation of duties, system development and system operations; potential projects include assessing information system controls in support of financial statements, SSAE 18 (SOC 1) examinations, IT-based performance audits, systems controls integration and IT audit readiness assessments for U.S. Federal government clients
- Work in teams to evaluate the design and effectiveness of technology controls throughout the business cycle
- Identify and communicate IT audit findings to senior management and clients
- Help identify performance improvement opportunities for assigned clients
Additional Responsibilities for a Senior Associate:
- Supervise associates and interns on engagements
- Serve as a liaison between clients and upper management
Qualifications:
- Minimum one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy within multiple industries
- Bachelor's degree in a business or information systems related field from an accredited college/university; CPA or CISA certificate is a plus
- U.S. Federal government experience preferred
- Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives
- Ability to obtain a U.S. Federal government security clearance within a reasonable period of time, which requires U.S. citizenship
- Ability to travel as needed to support firm requirements
Additional Qualifications for a Senior Associate:
- Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle, and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy
- U.S. Federal government IT auditing experience is preferred
- Demonstrated leadership, collaboration and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management team
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.
Vacancy expired!