Senior Internal Audit Associate — Risk & Controls

KPMG LLP; Washington (District of Columbia); On-site; USD 90,000 - 120,000; Full time

Job summary

KPMG LLP is actively seeking an Internal Audit Senior Associate to join our Internal Audit organization in the United States. The role involves executing and supporting internal audits with an objective mindset, developing risk-based audit programs, and drafting clear findings.

The position requires at least three years of relevant experience, a bachelor’s degree, and professional certifications such as CPA, CIA, or CISA are preferred.

Qualifications

• Bachelor's degree from an accredited college/university.
• CPA/CIA/CISA or equivalent certification preferred.
• 3+ years of internal audit or risk management experience.
• Knowledge of internal control, risk management and audit frameworks.

Responsibilities

• Conduct or support internal audits with professional skepticism.
• Develop engagement planning documentation and risk-based audit programs.
• Prepare audit workpapers and draft findings.
• Communicate audit status to IA management.
• Supervise, coach and train associates; provide feedback.
• Contribute to a respectful, high-performing work environment.

Skills

Audit knowledge

Analytical skills

Communication

Mentoring

Education

Bachelor's degree

CPA/CIA/CISA preferred

Tools

Audit software

Data analysis tools

MS Office

Job description

KPMG LLP is actively seeking an Internal Audit Senior Associate to join our Internal Audit organization in the United States. The role involves executing and supporting internal audits with an objective mindset, developing risk-based audit programs, and drafting clear findings.

The position requires at least three years of relevant experience, a bachelor’s degree, and professional certifications such as CPA, CIA, or CISA are preferred.