Talent.com
No longer accepting applications
Manager, Internal Audit

Manager, Internal Audit

KPMGNew York, NY, United States
21 hours ago
Job type
  • Full-time
Job description

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. 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 make sure 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 Director in Internal Audit & Enterprise Risk for our Consulting practice.

Responsibilities :

  • Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, operational assessments, Sarbanes-Oxley assistance, risk assessments,) for clients within Consumer and Retail, Industry Manufacturing, Technology, Financial Services industries, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements
  • Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions
  • Establish your internal audit knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings
  • Identify new business opportunities, participate in firm go-to-market activities, and contribute to the development of proposals
  • Assemble and direct large and small teams to deliver high quality work product for clients of all sizes, backgrounds and industries
  • Effectively communicate the value propositions of various Firm services, thought leadership and emerging risk(s) to clients, and be recognized and respected by clients as a knowledgeable valued professional

Qualifications :

  • A minimum of eight years of experience in in Big Four Professional Services firms, Assurance, controls and / or corporate compliance-related experience, including consulting, internal auditing, IPO experience, risk management, or operational roles within the industrial manufacturing or technology industries.
  • Bachelor's degree from an accredited college / university in an appropriate field and CPA, CIA or CISA preferred
  • Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues
  • Demonstrated ability to identify business opportunities, lead project engagements, attract new business, and build lasting professional relationships with senior client executives
  • Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and / or Control Objectives for Information and related Technology control framework
  • 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=M122_3_25

    California Salary Range : $111400 - $181500

    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

    Internal Audit Manager • New York, NY, United States

    Related jobs
    • Promoted
    Manager, Internal Audit

    Manager, Internal Audit

    KNM ResourcesWoodbridge, NJ, US
    Full-time
    Salary : $130k-$135k base plus bonus.Leadership development program opportunity at the Manager level.Compensation includes base, annual cash bonus and equity. The program is designed for high-perform...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager

    Audit Manager

    BCB COMMUNITY BANKBayonne, NJ, US
    Full-time
    The Audit Manager leads the internal audit function, ensuring regulatory compliance, operational integrity, and financial accuracy. This position is responsible for managing audit activities across ...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager II -Enterprise Risk Management

    Audit Manager II -Enterprise Risk Management

    City National BankJersey City, NJ, US
    Full-time
    AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT.The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs,...Show moreLast updated: 1 day ago
    • Promoted
    Audit Manager I (US)

    Audit Manager I (US)

    NYC StaffingNew York, NY, US
    Full-time
    Work Location : Mount Laurel, New Jersey, United States Of America Hours : 40 Pay Details : $75,020 - $125,180 USD TD is committed to providing fair and equitable compensation opportunities to all col...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Diverse LynxNew York, NY, US
    Full-time
    Competencies : Internal Auditing Experience (Years) : 8-10 Essential Skills : Strong control mindset and ability to highlight significant controls Experience in financial services, particularly large ...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    RandstadNew York, NY, US
    Full-time
    Internal Auditor in NYC, preferably in media.Show moreLast updated: 19 days ago
    • Promoted
    • New!
    Director of Internal Audit Review Unit

    Director of Internal Audit Review Unit

    City of New YorkQueens, NY, United States
    Full-time +1
    All candidates must work for a NYC agency and be permanent in the title of Administrative Management Auditor • •.The New York City Department of Correction (DOC) is an integral part of the City's evo...Show moreLast updated: 3 hours ago
    • Promoted
    Internal Audit Manager, North America

    Internal Audit Manager, North America

    Pernod Ricard USANew York, NY, United States
    Full-time
    Pernod Ricard is a global premium spirits and wine company.We're the team behind leading brands such as ABSOLUT Vodka, Jameson Irish Whiskey, Malibu, Kahlua Liqueur, The Glenlivet Gin, and Skrewbal...Show moreLast updated: 7 days ago
    • Promoted
    Senior Group Manager, Internal Audit

    Senior Group Manager, Internal Audit

    CitigroupNew York, NY, US
    Full-time
    Senior Group Manager, Internal Audit.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, you'll ha...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager Internal Controls

    Senior Manager Internal Controls

    StubHubNew York, NY, US
    Full-time
    StubHub is on a mission to redefine the live event experience on a global scale.Whether someone is looking to attend their first event or their hundredth, we're here to delight them all the way...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Audit Manager

    Senior Audit Manager

    Insight GlobalNew York, NY, US
    Full-time
    Operates at a more strategic level, managing.CPA required (confirm active in US).Show moreLast updated: 5 days ago
    • Promoted
    Internal Audit / Audit Lead / Audit Supervisor

    Internal Audit / Audit Lead / Audit Supervisor

    Kearny BankFairfield, NJ, US
    Full-time
    Supervise and perform audits across the Bank, including operational, regulatory, and financial activities, with minimal supervision. Assist the Department Leadership in formulating internal audit st...Show moreLast updated: 1 day ago
    • Promoted
    Internal Audit - Lead / Manager-Remote

    Internal Audit - Lead / Manager-Remote

    StaffingCorona, NY, US
    Remote
    Full-time
    Duration : 6+ Months Location : Remote (The individual needs to be able to work in either EST or CST Time Zone).Job Description : The Internal Audit Manager is a key member of the Internal Audit team ...Show moreLast updated: 4 days ago
    • Promoted
    Senior Internal Auditor - Remote

    Senior Internal Auditor - Remote

    Prime TherapeuticsBrooklyn, NY, US
    Remote
    Full-time
    Senior Internal Auditor - Remote.The Senior Internal Auditor plays a key role in strengthening the organization's internal controls, risk management, and governance frameworks by leading the planni...Show moreLast updated: 1 day ago
    • Promoted
    Senior Audit Manager

    Senior Audit Manager

    GPACUnion City, NJ, US
    Full-time
    We are seeking a highly skilled Senior Audit Manager to join our growing accounting firm.In this role, you will lead audit engagements, manage client relationships, and ensure the highest standards...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    Hire Point RecruitingBoonton, NJ, US
    Full-time
    Oversee select workstreams within our internal controls function, including planning, execution, and team coordination.Partner with both internal teams and external advisors on compliance-related i...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Director- Internal Audit (Operations)

    Director- Internal Audit (Operations)

    Resolution LifeNew York, NY, United States
    Full-time
    As part of the application process, a candidate account is required to log in and view application(s).Please be sure to check email regularly for information regarding our employment process.The Di...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    Director- Internal Audit (Investments)

    Director- Internal Audit (Investments)

    Resolution LifeNew York, NY, United States
    Full-time
    As part of the application process, a candidate account is required to log in and view application(s).Please be sure to check email regularly for information regarding our employment process.The Di...Show moreLast updated: 3 hours ago