Talent.com
No longer accepting applications
Senior Associate, Internal Audit Practices

Senior Associate, Internal Audit Practices

KPMGCharlotte, NC, United States
30+ days ago
Job type
  • Full-time
Job description

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 a Senior Associate to join our Internal Audit Professional Practices organization.

Responsibilities :

  • Conduct or support the development, maintenance, and execution of the Internal Quality Assurance Program
  • Support the maintenance of the Internal Audit Methodology, as well as associated tools, templates, and guidance
  • Participate in the development, and delivery of departmental training materials
  • Support the creation and maintenance of the Internal Audit Universe, and annual audit plan
  • Participate with internal audit management in the development of management reporting, and draft or edit reports for accuracy, clarity, as well as conciseness
  • Communicate effectively, information and status updates to internal audit management

Qualifications :

  • Minimum three years of recent experience in internal audit or risk management
  • Bachelor's degree or higher from an accredited college / university; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Audito (CISA), (or equivalent) certification is preferred
  • Working knowledge of internal audit and risk management methodologies and frameworks
  • Proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite
  • Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members
  • Strong verbal / written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork
  • 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)
  • KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local / state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work .

    Follow this link to obtain salary ranges by city outside of CA :

    https : / / kpmg.com / us / en / how-we-work / pay-transparency.html / ?id=1173_9_25

    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.

    Create a job alert for this search

    Senior Associate Audit • Charlotte, NC, United States

    Related jobs
    • Promoted
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    North Carolina StaffingCharlotte, NC, US
    Full-time +1
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance se...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Senior Audit Manager

    Senior Audit Manager

    Charlotte StaffingCharlotte, NC, US
    Full-time
    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clien...Show moreLast updated: 12 hours ago
    • Promoted
    Process Risk Senior Associate

    Process Risk Senior Associate

    Charlotte StaffingCharlotte, NC, US
    Full-time
    As a Process Risk Senior Associate, you will grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and r...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Internal Audit Senior, IT

    Internal Audit Senior, IT

    Charlotte StaffingCharlotte, NC, US
    Full-time
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 12 hours ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPCharlotte, NC, US
    Full-time
    As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit al...Show moreLast updated: 5 days ago
    • Promoted
    • New!
    Audit Senior Associate

    Audit Senior Associate

    Charlotte StaffingCharlotte, NC, US
    Full-time
    As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit al...Show moreLast updated: 12 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Charlotte StaffingCharlotte, NC, US
    Full-time
    This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate...Show moreLast updated: 3 days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant ThorntonCharlotte, NC, United States
    Full-time
    As an Audit Senior Associate, you’ll listen to learn about your client’s operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit — a...Show moreLast updated: 5 days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    North Carolina StaffingCharlotte, NC, US
    Full-time
    As an Audit Senior Associate, you will learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with t...Show moreLast updated: 3 days ago
    • Promoted
    Join a great team as an Audit Senior

    Join a great team as an Audit Senior

    GPACGastonia, NC, US
    Full-time
    An excellent CPA firm is seeking a Senior Auditor for their team.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is a...Show moreLast updated: 30+ days ago
    • Promoted
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Capital OneCharlotte, NC, United States
    Full-time +1
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance se...Show moreLast updated: 7 days ago
    • Promoted
    Audit Senior Alert

    Audit Senior Alert

    GPACGastonia, NC, US
    Full-time
    An excellent CPA firm is seeking a Senior Auditor for their team.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is a...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Senior for a great firm!

    Audit Senior for a great firm!

    gpacGastonia, NC, United States
    Full-time
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a.Responsibi...Show moreLast updated: 3 days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Bank of AmericaCharlotte, NC, US
    Full-time
    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clien...Show moreLast updated: 30+ days ago
    • Promoted
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)

    Charlotte StaffingCharlotte, NC, US
    Full-time +1
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance se...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Sr Internal Auditor

    Sr Internal Auditor

    Charlotte StaffingCharlotte, NC, US
    Full-time
    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems ...Show moreLast updated: 12 hours ago
    • Promoted
    Accounting Advisory Senior Associate

    Accounting Advisory Senior Associate

    Charlotte StaffingCharlotte, NC, US
    Full-time
    Accounting Advisory Senior Associate.As an Accounting Advisory Senior Associate, you will be responsible for consulting with clients on complex accounting transactions. You will help clients address...Show moreLast updated: 3 days ago
    Join a great team as an Audit Senior

    Join a great team as an Audit Senior

    GpacGastonia, North Carolina, United States
    Full-time
    Quick Apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...Show moreLast updated: 30+ days ago