Manager, Internal Audit
Posted on: 11 Mar 2021
Montvale, NJ
Job Description
KPMG is currently seeking a Manager to join our Internal Audit organization.
Responsibilities:
* Provide day-to-day operational management of internal audit engagements and portfolio of projects; execute IAs vision and goals for high-quality service
* Establish trusted relationships with clients, managing their expectations and helping improve service offerings
* Create and refine internal audit methodologies; drive development and implementation of data and analytics capabilities and other automated auditing tools and techniques to help identify and mitigate risks and increase audit efficiency
* Prepare, review and report audit results to management, recommending changes in operations and control activities and identifying opportunities for continuous auditing and monitoring
* Identify issues related to regulatory and compliance risks that could lead to losses from non-compliance, litigation or regulatory sanctions and fines
* Manage an Internal Audit team, providing leadership, supervision and guidance
Qualifications:
* Minimum five years of recent internal/external audit or related experience
* Bachelors degree from an accredited college or university; CPA, CIA, CISA (or equivalent) certification are preferred
* Strong client services delivery orientation including demonstrated ability to take a primary role executing engagements to internal audit standards with the ability to develop and maintain client relationship at multiple levels within the firm
* Experience leading teams, mentoring staff, evaluating performance and providing performance feedback
* Excellent verbal and written communication skills, with ability to effectively interact with individuals at all levels of responsibility and authority; must be able to prioritize, delegate and foster the development of high-performance teams to lead/support an environment driven by client service and teamwork
* Solid trouble-shooting and organizational skills and ability to work on multiple projects simultaneously; ability to participate in resource planning processes based on defined organizational plans
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.
-
IndustryConsulting
-
No. of Employees207,050
-
Website
-
Jobs Posted1487
