3+ years of experience in internal/external audit and risk evaluation.
Bachelor's degree in Business Administration, Commerce, or related field.
CPA designation is a must; CIA or equivalent preferred.
Experience with SOX/ICOFR projects required.
Familiarity with internal control frameworks like COSO.
Responsibilities
Participate in creating and executing internal audit plans.
Assist with planning and implementing compliance advisory and assurance activities.
Support documentation and assessment of goals, risks, and business processes.
Conduct readiness assessments and monitor project progress.
Communicate findings and recommendations to clients through detailed reports.
Provide technical expertise to enhance other services.
Engage in practice initiatives like knowledge sharing and HR activities.
Benefits
Comprehensive Total Rewards program.
Flexible work arrangements with a hybrid model.
Opportunities for continuous learning and professional development.
Full Job Description
What you will do
Participate in developing, implementing, and executing internal audit plans.
Assist in the planning and implementation of risk, control, and compliance advisory and assurance activities for internal audit, internal control, enterprise risk management, and regulatory compliance programs.
Support the development, documentation, and assessment of goals, risks, controls, organizations, business processes, systems, reports, and projects/programs across a wide variety of environments.
Provide readiness assessments and progress monitoring on projects/programs/activities.
Communicate (written and verbal) findings and recommendations to clients, including technical and business communication to organizational stakeholders through the preparation of advisory and assurance reports, analysis, and related deliverables for internal audit, internal control, risk management, and compliance programs.
Provide technical expertise to support other services.
Contribute to other practice initiatives, including but not limited to knowledge sharing, HR initiatives, and practice organization activities.
What you bring to the role
3+ years of experience within internal/external audit, risk, evaluation of internal controls and regulatory compliance,
Bachelor's degree in Business Administration, Commerce, or other relevant program.
Chartered Professional Accountant (CPA) designation or its equivalent, required
Certified Internal Auditor (CIA) and/or related certifications are preferred
Experience with SOX/ICOFR projects - required
Knowledge of internal control frameworks, such as COSO
Strong attention to detail
Excellent project management and organizational skills
Willingness to identify and grow opportunities
Experience with identifying and assessing process risks and controls
Experience with documenting process narratives, flowcharts and risks and controls
Excellent verbal and written communication
Organized, able to sort through a large volume of information in a methodological way
Flexible in their style and willing to learn new ways, methods and approaches
Ability to adapt methodologies and techniques to unique circumstances
Proven ability to thrive in a fast-paced and highly demanding environment
#Li-Hybrid
KPMG BC Region Pay Range Information
The expected base salary range for this position is $66,500 to $102,500 and may be eligible for bonus awards. The determination of an applicant's base salary within this range is based on the individual's location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.
