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Director, Internal Audit
KPMG
Seattle, WA, United States
Job Details - this job has expired, please see similar jobs below
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 Director in Internal Audit, Risk & Compliance Services (IARCS) - Internal Audit and Sarbanes-Oxley Assistance Services for our Seattle KPMG Risk Consulting practice.
Responsibilities:
• Lead 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
• Lead teams focused on advisory projects and assist engagement management to successfully complete engagement objectives for various clients
• Help identify performance improvement opportunities for clients and lead client presentations
Additional Responsibilities for Director:
• Participate in firm go-to-market activities, identify new business opportunities, and contribute to the development of proposals
• Identify and build long-term business relationships with new target clients and key executives
Qualifications:
• Seven years of experience performing internal or external audits within various industries
• Bachelor�s degree from an accredited college/university in an appropriate field and CPA, CIA or CISA preferred
• Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio
• Sound knowledge of Generally Accepted Accounting Principles , SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control frameworks
• Strong interpersonal, written, and verbal communication skills and experience in supervising a project team
• Travel may be up to 80-100%
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future
Additional Qualifications for Director:
• Ten years of experience in performing internal or external audits within various industries
• Master�s degree from an accredited college/university in a related field is preferred
• Demonstrated track record of leading project teams, developing new business, and development of proposals
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, personal appearance, family responsibility, matriculation or political affiliation, status with regard to public assistance, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.