KPMG Manager, Internal Audit (Asset Management) in Washington, District Of Columbia

Manager, Internal Audit (Asset Management)

New York, New York

Requisition #: 37384

Practice Area: Advisory

Location: Stamford, CT; Washington, DC; Atlanta, GA; Boston, MA; New York, NY; Philadelphia, PA; Houston, TX; San Antonio, TX

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 Risk Assurance - Internal Audit & Enterprise Risk for ourpractice.

Responsibilities:

· Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the financial services practice

· Should be proficient in Sarbanes-Oxley and have previously worked on public companies

· Develop and lead audit programs, working papers, and internal audit reports

· Assist in preparing risk assessments and annual audit plans for asset management firms/clients

· Work on project 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

Qualifications:

· Seven years of experience performing internal or external audits within financial services compliance

· Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA preferred

· Extensive knowledge and experience with auditing tools and other software such as IDEA, Audit Control Language, MS Access, MS Word, MS Excel, PowerPoint and Visio

· Working knowledge of business processes, key risks and controls in the asset management/private equity industries including front, middle, and back-office activities

· Travel may be up to 80-100%

· Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

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.

Our Benefits

Health

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).

Financial

  • 401(k) and Pension Plans

  • Dependent Care Flexible Spending Account

  • Health Care Flexible Spending Account

  • Mortgage Assistance Program

  • HomeBenefits@Work Program

  • Hyatt Legal Plan

  • Benefits vary by employment status.