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KPMG Senior Associate, Federal Internal Audit & Enterprise Risk in Washington, District Of Columbia

Senior Associate, Federal Internal Audit & Enterprise Risk

McLean, Virginia

  1. Senior Associate, Federal Internal Audit & Enterprise Risk

Requisition #: 44272

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 Senior Associate in Risk Strategy & Compliance - Risk Analytics for ourpractice.

Responsibilities:

  • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices

  • Develop 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 communicate findings to senior management and client personnel

  • Mentor associates, interns, and new hires

Qualifications:

  • A minimum of three years of experience performing internal or external audits

  • 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

  • Position located in the Dulles corridor

  • U.S. citizenship required and an active U.S. Federal government TS/SCI security clearance with a CI polygraph

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.

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