Senior Internal Audit & Controls Specialist

Kpmg Llp; Atlanta (GA); Hybrid; USD 95,000 - 161,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate in Internal Audit & Controls to contribute to multi-disciplinary client engagements across various industries. You will help develop data-driven audit processes and participate in designing audit programs and reports.

Ideal candidates hold a Bachelor's degree and have at least three years of audit experience in Finance or Operations. Strong communication skills and willingness to travel 25–50% are essential.

Qualifications

• Minimum of three years of experience in Finance or Operations and auditing from start to finish.
• Bachelor's degree from an accredited college/university; CIA, CPA or CPM preferred.
• Strong interpersonal, written, and verbal communication skills.
• Experience with MS Office; analytics tools such as Power BI, Alteryx, QlikView or Tableau preferred.

Responsibilities

• Work on multi-disciplinary teams serving clients across Financial Services, Consumer & Retail, Industry Manufacturing or Technology.
• Develop data-driven internal audit processes and lifecycle delivery.
• Design audit programs, working papers, and internal audit reports with engagement teams.
• Assist in client risk assessments and annual audit plans; support execution of those strategies.
• Build relationships with engagement managers and subject matter professionals to broaden expertise.
• Coordinate with offshore teams to oversee delivery.

Skills

Audit experience

Interpersonal communication

Written communication

Verbal communication

Education

Bachelor's degree in a relevant field

Tools

Power BI

Alteryx

QlikView

Tableau

Job description

KPMG LLP is seeking a Senior Associate in Internal Audit & Controls to contribute to multi-disciplinary client engagements across various industries. You will help develop data-driven audit processes and participate in designing audit programs and reports.

Ideal candidates hold a Bachelor's degree and have at least three years of audit experience in Finance or Operations. Strong communication skills and willingness to travel 25–50% are essential.