Manager, Internal Audit

KPMG

$110K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Minimum five years of internal/internal audit or related experience
  • Bachelor's degree or higher; CPA, CIA, CISA (or equivalent) certification required
  • Proven client services delivery orientation with experience in executing audit engagements
  • Experience leading teams, mentoring staff, and providing performance feedback
  • Strong verbal/written communication skills for all organizational levels
  • Excellent troubleshooting and organizational skills for multi-project management
  • Willingness to travel up to 25% of the time

Responsibilities

  • Manage a full portfolio of internal audit projects leveraging knowledge of internal controls and risk management
  • Oversee engagement planning and ensure risks are appropriately scoped
  • Supervise completion of fieldwork and delivery of high-quality audit findings
  • Communicate audit status updates to management and auditees effectively
  • Support the evaluation of engagement results and assist in reporting
  • Lead and mentor internal audit staff for their professional growth
  • Maintain professionalism and integrity to contribute to a respectful workplace

Benefits

  • Comprehensive compensation and benefits package
  • Opportunities for ongoing career development
  • Support for a respectful and courteous work environment
Full Job Description
KPMG is currently seeking an Internal Audit Manager to join our Internal Audit Department.

Responsibilities:
  • Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements
  • Provide day-to-day management of internal audit engagements across multiple auditees to consistently achieve specific engagement objectives
  • Oversee the development of engagement planning artifacts, including risk-based scoping to ensure appropriate coverage of risks
  • Supervise the timely completion of engagement fieldwork with high-quality deliverables and drafting of audit findings
  • Effectively communicate audit execution status to Internal Audit Management, and auditees, as necessary
  • Support the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditees
  • Ability to serve as a people leader for internal audit staff and support their ongoing career development and growth
  • Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:
  • Minimum five years of internal and/or external audit or related experience
  • Bachelor's degree or higher from an accredited college/university; CPA, CIA, CISA (or equivalent) certification is required
  • Strong client services delivery orientation including demonstrated ability to take a primary role executing engagements to internal audit standards
  • Experience leading teams, mentoring staff, evaluating performance and providing performance feedback
  • Strong verbal/written communication, 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 performing teams to lead/support an environment driven by client service and teamwork
  • Strong 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
  • Travel will be required up to 25%
  • Applicants mustbe authorized to work in the U.S. without the need for employment-based visasponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S.work visa status for this opportunity (no sponsorship is availabl e for H-1B,L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-basedvisa)
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=1144BPG_9_26

KPMG offers a comprehensive compensation and benefits package.

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