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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, Internal Audit
Do you have a passion for solving complex business problems? KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spectrum. We are currently seeking a Senior Associate, Internal Audit to join us in our Los Angeles office.
Our 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 (including SOX regulations) 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:
• Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices
• Assist in preparing risk assessment, audit plan programs, working papers, and internal audit reports
• Work on project teams focused on advisory projects
• Identify and communicate findings to senior management and client personnel
• Help identify performance improvement opportunities for clients
• Understand firm service offering and ability to effectively communicate these offerings
• Establish and build internal and external relationships
• Supervise and provide performance management for staff working on assigned engagements
• Assist engagement management to successfully complete engagement objective
Qualifications:
• Three years of experience performing internal or external audits
• Licensed CPA, CIA or CISA preferred
• Able to clearly describe end-to-end business processes and the key integration points and to identify challenges and/or solutions
• Able to work cross-functionally across different business processes within an organization
• Bachelor’s degree from an accredited college/university in an appropriate field
• Sound knowledge of Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO) and/or Control Objectives for Information and related Technology (COBIT) control frameworks
• Working knowledge of and experience with auditing tools such as IDEA, Audit Control Language, MS Access, MS Word, MS Excel, PowerPoint and Visio
• Able to work well independently and as part of a team
• Strong interpersonal, written and verbal communication skills
• Able to adapt to changing environments
• Strong analytical skills
• Excellent written and verbal communication skills
• Able to travel at moderate to extensive levels
• Manufacturing, Aerospace and Defence, or Health Care experience 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 20806.
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KPMG. A great place to build your career.
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If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=836255-1789-7672
�2005 KPMG LLP, the U.S. member firm of KPMG International, a Swiss cooperative. All rights reserved.
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JOB INFORMATION
Job Title:
Senior Associate, Internal Audit
Company:
KPMG
Location:
Los Angeles, CA 90071
Job Category:
Accounting/Finance/Insurance
Reference Code:
20806 |
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