Senior Internal Audit & Controls Advisor

KPMG LLP; Irvine (CA); On-site; USD 85,000 - 125,000; Full time

Job summary

KPMG LLP in Irvine is seeking a Senior Associate in Internal Audit & Controls to execute high-quality audits for clients within the Audit and Assurance practice. You will develop audit programs, perform risk assessments, and support engagement teams to achieve objectives, while mentoring junior staff.

The role requires strong knowledge of internal controls, financial instruments, and front-to-back office processes in asset management. Travel may be up to 80–100% and U.S.

Qualifications

• Bachelor's degree from an accredited college/university; professional certifications preferred (CPA/CIA/CISA).
• Three years of internal or external audit experience in a consulting or financial services firm with leadership demonstrated.
• Experience with auditing tools and knowledge of asset management processes.

Responsibilities

• Execute high-quality internal audit engagements and projects aligned with firm risk management practices.
• Develop audit programs, working papers, and internal audit reports.
• Assist in risk assessments and annual audit plans for various clients.
• Collaborate on advisory projects and support engagement management to meet objectives.
• Identify and communicate findings to senior management and client personnel.
• Mentor associates, interns, and new hires; understand firm service offerings.

Skills

Internal audit

Risk management

Leadership

Education

Bachelor's degree

CPA/CIA/CISA preferred

Job description

KPMG LLP in Irvine is seeking a Senior Associate in Internal Audit & Controls to execute high-quality audits for clients within the Audit and Assurance practice. You will develop audit programs, perform risk assessments, and support engagement teams to achieve objectives, while mentoring junior staff.

The role requires strong knowledge of internal controls, financial instruments, and front-to-back office processes in asset management. Travel may be up to 80–100% and U.S.