Senior Associate, Federal Internal Audit & Enterprise Risk

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.

Responsibilities:

• Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk management practices
• Develop audit programs, working papers, and financial / internal audit reports
• Assist in preparing risk assessments and annual audit plans for clients
• Review and evaluate financial business processes and controls related to Federal entities 
• Help identify performance improvement opportunities for clients and communicate findings to senior management
• Mentor staff Associates and Interns

Qualifications:

• A minimum of three years of experience performing internal or external financial audits; US Federal government consulting experience preferred
• Bachelor's 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
• Strong interpersonal, written, and verbal communication skills
• Strong proficiency in MS Office products (Excel, PowerPoint, Word, Access)
• Ability to travel to support firm engagements
• Initial project will be located in the St. Louis, MO region, requires daily on-site presence 
• Applicant must possess a U.S. Government Secret clearance

KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.