Senior Internal Audit Strategist

KPMG LLP; Los Angeles (CA); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

KPMG LLP is seeking a Senior Associate inInternal Audit & Controls in Los Angeles. You will join multi-disciplinary teams to design audit programs, analyze risks, and deliver high-impact results across engagements.

The role emphasizes developing proficiency in data-driven audits, collaborating with engagement managers, and coordinating with offshore teams to ensure quality deliverables.

Qualifikationen

• Three years of experience in Finance or Operations with audits from start to finish.
• Bachelor's degree; CIA/CPA/CPM preferred.
• Knowledge of U.S. GAAP and Sarbanes-Oxley; COSO 2013 preferred.

Aufgaben

• Work on multi-disciplinary teams serving clients across Financial Services, Consumer and Retail, Industry Manufacturing or Technology sectors.
• Help develop data driven internal audit processes and deliver high-impact results across the project lifecycle.
• Design audit programs, working papers and internal audit reports with engagement teams.
• Assist in risk assessments, annual audit plans and strategy execution.
• Develop client relationships and coordinate with offshore teams.

Kenntnisse

Finance/Operations auditing

Interpersonal communication

Written communication

Ausbildung

Bachelor's degree

CIA/CPA/CPM preferred

Tools

Power BI

Alteryx

Qlikview

Tableau

Jobbeschreibung

KPMG LLP is seeking a Senior Associate inInternal Audit & Controls in Los Angeles. You will join multi-disciplinary teams to design audit programs, analyze risks, and deliver high-impact results across engagements.

The role emphasizes developing proficiency in data-driven audits, collaborating with engagement managers, and coordinating with offshore teams to ensure quality deliverables.