MANAGER, FEDERAL INTERNAL AUDIT & ENTERPRISE RISK WITH SECURITY CLEARANCE
KPMG
Washington DC 20001 US
Business Title: Manager, Federal Internal Audit & Enterprise Risk Requisition Number: 117409 - 21 Function: Advisory Area of Interest: State: DC City: Washington Description: The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: * Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review
* Execute and review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal program processes and documentation
* Develop and lead audit programs, working papers, and financial audit reporting
* Assist in preparing risk assessments and annual audit plans for clients
* Work on teams focused on advisory projects and assist engagement management to successfully complete project objectives
* Help identify performance improvement opportunities for clients and lead client presentations Qualifications: * A minimum of five years of experience performing internal or external audits; US Federal government consulting experience preferred
* Bachelor's degree from an accredited college/university; CPA certification preferred
* Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
* Strong interpersonal, written, verbal communication skills, and experience in supervising staff level Associates and Senior Associates
* Ability to travel as required to support firm engagements
* Applicant must possess a U.S. Government Top Secret clearance
KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at â??Benefits & How We Workâ?. Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M104_3_24KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link â??https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf? â?contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. GL: 4 GF: 15301
* Execute and review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal program processes and documentation
* Develop and lead audit programs, working papers, and financial audit reporting
* Assist in preparing risk assessments and annual audit plans for clients
* Work on teams focused on advisory projects and assist engagement management to successfully complete project objectives
* Help identify performance improvement opportunities for clients and lead client presentations Qualifications: * A minimum of five years of experience performing internal or external audits; US Federal government consulting experience preferred
* Bachelor's degree from an accredited college/university; CPA certification preferred
* Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
* Strong interpersonal, written, verbal communication skills, and experience in supervising staff level Associates and Senior Associates
* Ability to travel as required to support firm engagements
* Applicant must possess a U.S. Government Top Secret clearance
KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at â??Benefits & How We Workâ?. Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M104_3_24KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link â??https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf? â?contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. GL: 4 GF: 15301