Business Support Services / Experienced / Manager
Manager, Internal Audit
Baltimore, MD; Harrisburg, PA; McLean, VA; Montvale, NJ; Philadelphia, PA; Richmond, VA; Washington, DC
135761
Experienced
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.
KPMG is currently seeking an Internal Audit Manager to join our Internal Audit team.
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
- Supervise the timely completion of engagement fieldwork with high quality deliverables and drafting of audit findings
- Communicate effectively in 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 recent experience in internal and/or external audit or related background
- Master's degree from an accredited college or university is preferred; Minimum of a Bachelor's degree is required; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent certification is required
- Experience leading teams, mentoring staff, evaluating performance and providing performance feedback
- Proficient client services delivery experience including demonstrated ability to take a primary role executing engagements to internal audit standards
- Excellent verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority; ability 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; capability to participate in resource planning processes based on defined organizational plans
- Ability to travel up to twenty-five percent
- Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)