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Senior Associate, Federal Internal Audit & Enterprise Risk

Company: KPMG
Location: Harrisburg
Posted on: February 16, 2020

Job Description:

Business Title: Senior Associate, Federal Internal Audit & Enterprise RiskRequisition Number: 48718 - 72Function: AdvisoryArea of Interest:State: PACity: HarrisburgDescription: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 a Senior Associate in Internal Audit and Enterprise Risk for our Consulting practice.Responsibilities:

  • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices
  • Develop audit programs, working papers, and internal audit reports
  • Assist in preparing risk assessments and annual audit plans for clients
  • Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Help identify performance improvement opportunities for clients and communicate findings to senior management and client personnel
  • Mentor associates, interns, and new hiresQualifications:
    • A minimum of three years of experience performing internal or external audits
    • Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA, or CISA and U.S. Federal government consulting experience preferred
    • Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio
    • Strong interpersonal, written, and verbal communication skills
    • Ability to travel as required to support firm engagements
    • U.S. citizenship required and an active U.S. Federal government Secret security clearance preferredKPMG 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, 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.GL: 5GF: 15301

Keywords: KPMG, Harrisburg , Senior Associate, Federal Internal Audit & Enterprise Risk, Accounting, Auditing , Harrisburg, Pennsylvania

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