Senior Associate, Internal Audit - McLean

Only for registered members McLean, United States

1 month ago

Default job background

Job summary

We are seeing tremendous client demand and looking forward we do not 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

Qualifications

  • Minimum three years of experience performing internal or external audits from the beginning of an engagement or project through completion
  • Bachelor's degree from an accredited college/university in an appropriate field CIA CPA or CPM is preferred
  • Demonstrable awareness of trends and salient challenges facing the financial services industry related trends as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges
  • Excellent interpersonal written verbal communication skills Applied working knowledge of U.S. GAAP compliance with internal controls Sarbanes-Oxley/SOX understanding COSO 2013 is desired proficiency with technology including MS Office applications experience with analytics tools such as Power BI Alteryx Qlikview Tableau is preferred

      Lorem ipsum dolor sit amet
      , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

      Donec lacinia nisi nec odio ultricies imperdiet.
      Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

      Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
      , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
      Get full access

      Access all high-level positions and get the job of your dreams.



Similar jobs

  • Only for registered members McLean

    The Financial Management / Internal Controls Specialist supports the assessment, · documentation, and strengthening of internal controls across the Office of Air and Radiation's (OAR) grant programs. · Support internal control assessment activities across OAR grant programs, · in ...

  • Only for registered members Bloomington $80,000 - $95,000 (USD)

    The Quality Manager is responsible for the development, implementation, maintenance, and continuous improvement of the Quality Management System (QMS) within a defense-focused contract manufacturing environment. This role ensures compliance with applicable customer, regulatory, a ...

  • Only for registered members Bloomington, IL, US

    The Quality Manager is responsible for the development, · implementation, · maintenance,and continuous improvement of · the Quality Management System within a defense-focused contract manufacturing environment.Responsible for ensuring adherence to and maintain the company's Quali ...

  • Only for registered members Bloomington, IL

    The Quality Manager is responsible for the development · implementation maintenance and continuous improvement of the Quality Management System within a defense-focused contract manufacturing environment. · ...

  • Only for registered members Prospect Road Bloomington, Illinois, United States

    The Accounting Manager oversees the daily accounting operations for a company ensuring accurate and timely month-end and year-end closings. · ...

  • Only for registered members Bloomington, IL

    The Accounting Manager oversees the daily accounting operations for food manufacturing company ensuring accurate and timely month-end and year-end closings. · ...

  • Tax Supervisor

    6 days ago

    Only for registered members Bloomington

    Welcome We are a 20 person firm in Bloomington IL with a great new opportunity We are excited to welcome a new Tax Senior or Supervisor to our growing team. · 5+ years in public accounting · Active CPA · Experience International Tax · ...

  • Only for registered members Bloomington, IL

    The COE Director is responsible for building and advancing the next generation of subrogation operations to support business expansion scalability and long-term profitability. · ...

  • Only for registered members Bloomington $125,000 - $160,000 (USD)

    The COE Director, · Subrogation is responsible for building and advancing the next generation · of subrogation operations to support business expansion, · scalability,and long-term profitability.This role leads operational excellence across quality, · training process improvement ...

  • Only for registered members Bloomington $125,000 - $160,000 (USD)

    The COE Director Subrogation is responsible for building and advancing the next generation of subrogation operations to support business expansion scalability and long-term profitability This role leads operational excellence across quality training process improvement and perfor ...

  • Only for registered members Bloomington

    Transition Manager will oversee largescale IT transition programs such as transferring services to a new provider migrating to cloud based solutions or integrating acquired systems. · Develop and execute comprehensive detailed transition plans outlining project expectations scope ...

  • Only for registered members Bloomington

    The Quality Technician will be responsible for interfaces with customers regarding quality-related issues analyze production/process data to determine areas for improvement organize/prepared First Article documentation for submission works with production to develop plans for pro ...

  • Only for registered members Bloomington, IL, US

    The Quality Technician will be responsible for various tasks including interfaces with customers regarding quality-related issues and analyzing production/process data to determine areas for improvement. · ...

  • Only for registered members Bloomington $16 - $27 (USD)

    The Quality Technician will be responsible for interfaces with customers regarding quality-related issues, Analyze production/process data to determine areas for improvement (SPC and capability), Organize/prepare First Article documentation for submission (includes AS9102, PPAP, ...

  • Only for registered members Bloomington $16 - $27 (USD)

    The Quality Technician will be responsible for · interfaces with customers regarding quality-related issues · analyze production/process data to determine areas for improvement (SPC and capability) · Organize/prepare First Article documentation for submission (includes AS9102, ...

  • Only for registered members Bloomington, IL

    The Quality Technician will be responsible for quality-related issues interfaces with customers analyze production/process data to determine areas for improvement. · ...

  • Director

    2 weeks ago

    Only for registered members Bloomington

    The Transition Manager will oversee largescale IT transition programs such as transferring services to a new provider migrating to cloud based solutions or integrating acquired systems. · Strategy and Planning Develop and execute comprehensive detailed transition plans outlining ...

  • Only for registered members Bloomington, IL

    Mantener analizar y corregir archivos contables para las empresas miembros y minoristas. · Ayudar a garantizar las procedimientos contables diarios pueden realizarse. · Resarcar e investigar problemas técnicos resolviendo consultas directamente a clientes. · ...

  • Only for registered members Bloomington

    The Senior Transition Manager will oversee large-scale IT transition programs such as transferring services to a new provider migrating to cloud-based solutions or integrating acquired systems. · ...

  • Only for registered members Commerce Pkwy, Bloomington, IL , USA

    The Compliance Officer will be responsible for monitoring the organization's activities and processes to ensure adherence with all applicable NFA and CFTC rules and regulations. · ...

  • Only for registered members Bloomington, IL

    As a retail chain merchandiser you will be ensuring that a proper level of stock is maintained and that the merchandise is displayed appropriately with proper signage and favorable shelf placement. · ...