Senior Associate, Federal Internal Audit & Enterprise Risk
Posted on: 5 Feb 2021
Mclean, VA
Job Description
KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.
Responsibilities:
* Assist in preparing risk assessments and annual audit plans for clients
* Assist engagement management to successfully complete project objectives
* Advisor to team and client with knowledge of key federal guidance related to risk and control requirements such as OMB A-123, GAO Green Book, and NIST Risk Management framework (RMF)
* Conduct business process and requirements analysis to help advise clients on key architectural decisions concerning the governance, risk & compliance platform, business processes, and supporting technologies
* Evaluate risks related to requirements management, business process definition, testing processes, internal controls, project communications, training, and organizational change management
Qualifications:
* A minimum of three years of experience performing financial audit readiness, goverance, risk, compliance; US Federal government consulting experience preferred
* Bachelors degree from an accredited college/university; CPA certification preferred
* Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
* Expertise conducting risk and control program assessments and mitigation activities following federal requirements such as OMB A-123 and NIST Risk Management Framework (RMF)
* Strong interpersonal, written, and verbal communication skills
* Ability to travel to support firm engagements
* U.S. citizenship required and an active U.S. Federal government Secret security clearance
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
