Overview:
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Governance, Risk Compliance Services professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance, and sustainability initiatives. We analyze and assess an organization's business strategies and related business processes and systems to help organizations understand and address business goals, requirements, risks, controls, and improvement opportunities. Our professionals bring both deep technical and industry experience, allowing clients to strengthen their key governance, risk management and compliance efforts while optimizing business performance.
What you will do:
Assist organizations improve their internal control assessment practices by establishing, evaluating and providing assurance over SOX/ICOFR programs, including execution and delivery of annual SOX/ICOFR and SOX readiness projects
Assist organizations with the development, execution, and reporting of internal audit plans and projects under an internal audit outsourcing or co-sourcing arrangement
Lead a team to continuously improve on the execution and delivery of SOX/ICOFR and internal audit projects
Provide mentoring and coaching to team members to foster their success and enhance project delivery
Collaborate with external auditors to assist organizations in their external audits of internal controls over financial reporting.
Present and report project summary and results to senior management, board and audit committee members
Identify and engage in broader governance discussions and opportunities with clients
Take the initiative to lead our efforts in growing this critical segment of the market. This includes developing a strategic approach for success, providing guidance and support to the team, and actively participating in industry groups and networking events to establish and strengthen relationships within the internal audit and risk community
What you bring to this role:
6+ years of experience within internal/external audit, risk, and regulatory compliance, with 1+ years in a management or leadership role
Chartered Professional Accountant (CPA) designation or its equivalent, required
Certified Internal Auditor (CIA) and/or related certifications are preferred
Experience with SOX/ICOFR projects - required
Knowledge of internal control frameworks, such as COSO
Strong attention to detail
Excellent project management and organizational skills
Willingness to identify and grow opportunities
Experience in effectively developing and managing a team
Excellent verbal and written communication
Flexible in their style and willing to learn new ways, methods and approaches
Ability to adapt methodologies and techniques to unique circumstances
Self-motivated and is willing to ask probing questions to uncover client opportunities
Proven ability to thrive in a fast-paced and highly demanding environment
#Li-Hybrid
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.