Senior Associate, Risks and Controls
Posted on: 27 Jan 2021
Mclean, VA
Job Description
KPMG is currently seeking a Senior Associate, Risks and Controls to join our Digital Nexus technology organization.
Responsibilities:
* Accountable for supporting day-to-day execution of risks and controls projects in line with Data Strategy & Operations strategic objectives
* Work collaboratively with the project team by providing coordination with all parties involved and support throughout the self-assessment process
* Facilitate and review the completion of quality checks with various internal Data Strategy & Operations processes and tools and report on status, including the development of audit programs, working papers, and remediation reports; coordinate and track remediation efforts and completion
* Interact with all members of the Risks and Controls team to help ensure the information flow is efficient
* Support development and delivery of training related to risks and controls operations
* Develop tools, guidelines, metrics, KPIs and playbooks for operational controls testing including controls self-assessments and remediation plans
Qualifications:
* Minimum three years of experience within a professional services firm or similar environment
* Bachelor's degree from an accredited college/university or equivalent experience
* Experience working with risks and controls testing; strong knowledge on risks and controls and controls program operations
* Ability to follow documented processes and work with minimal supervision; proficient with Microsoft Office Suite applications including Word, Excel, PowerPoint, Access and Outlook
* Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork; ability to positively influence, mentor and be a credible source of knowledge to less experienced team members
* US Citizenship is required
KPMG
New York, New York
KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young (EY), and PricewaterhouseCoopers (PwC). Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Its tax and advisory services are further divided into various service groups.The name "KPMG" stands for "Klynveld Peat Marwick Goerdeler." It was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick in 1987.With a worldwide presence, KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.
At KPMG, our promise of professionalism to each other, our clients and the capital markets we serve compels us to align our culture of integrity with our values, words and actions. At KPMG we are committed to education and lifelong learning as they are central to building strong communities and economies.
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IndustryConsulting
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No. of Employees207,050
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Website
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Jobs Posted1487
