KPMG Manager, Federal Audit / Controls in Washington, District Of Columbia
Manager, Federal Audit / Controls
Requisition #: 39337
Practice Area: Advisory
Location: Washington, DC; McLean, VA
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, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.
KPMG is currently seeking a Manager in our Internal Audit & Enterprise Risk practice.
Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices
Develop and lead audit programs, working papers, and internal audit reports
Assist in preparing risk assessments and annual audit plans for clients
Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
Help identify performance improvement opportunities for clients and lead client presentations
A minimum of five years of experience performing internal or external audits and knowledge of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations, and/or Control Objectives for Information and related Technology control frameworks
Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA and U.S. Federal government consulting experience preferred
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio
Strong interpersonal, written, and verbal communication skills and experience in supervising staff level associates and senior associates
U.S. citizenship required and an active U.S. Federal government Secret security clearance
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. Thecontains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
KPMG offers a range of medical insurance options to meet your needs as well as prescription drug coverage, health care flexible spending accounts, and dependent day care flexible spending accounts.
Personal Time Off (PTO)
Up to 30 PTO Days per year (depending on job classification/level/years of service).
401(k) and Pension Plans
Dependent Care Flexible Spending Account
Health Care Flexible Spending Account
Mortgage Assistance Program
Hyatt Legal Plan
Benefits vary by employment status.