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About KPMG
Explore New Possibilities
From career development to global opportunities, KPMG LLP offers you a variety of ways to help you build the career you’ve always wanted.
You’ve worked hard. You’ve planned well. You’ve developed your skills. Now it’s time to bring your career to the next level. And that’s why you should consider KPMG. You’ll find an environment designed to help you make the most of your abilities and skills. It’s an environment where people are committed to mentoring and training to help you at each career step. Where diversity is more than a slogan and where work-life flexibility is a goal we all share.
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We have 137,000 outstanding professionals working together to deliver value in 144 countries worldwide.
KPMG is a great place to build your career.
Senior Associate, Federal IT Advisory
KPMG’s Advisory Services Practice is a recognized leader in providing services crucial to the federal government’s continuous and secure operations. Our professionals assist agencies in managing financial, informational, and operational risks, as well as providing performance improvement recommendations to improve agencies’ efficiency. We are currently seeking a federal advisory IT audit senior associate to join us in our Washington, DC office.
Our IT Audit professionals help organizations enhance the effectiveness and efficiency of critical in-house governance, internal audit and regulatory compliance functions. By focusing on regulatory and compliance, help clients proactively comply with regulatory requirements as well as effectively secure and monitor systems and data to help improve the compliance functions. We help mitigate regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.
Responsibilities:
• Plan and execute the day-to-day activities of IT audit engagements for a variety of Federal government clients including system development, package implementation and/or platform reviews
• 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
• Supervise and provide performance management for IT audit staff working on assigned engagements
Qualifications:
• Three years of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, ERP packages such as SAP, Oracle Financials, Hyperion, Cognos
• Bachelor’s degree in Information Systems, Accounting, or a related discipline from an accredited college/university
• CISA preferred
• Strong leadership 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
• Ability to obtain a U.S. government security clearance within a reasonable amount of time; active Top Secret clearance preferred
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 20809 or click the job link below.
KPMG. A great place to build your career.
No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.
© 2009 KPMG LLP, a U.S. limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.
If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=836723-1789-3972
�2005 KPMG LLP, the U.S. member firm of KPMG International, a Swiss cooperative. All rights reserved.
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