Business Title: Associate Director - Internal Audit

Requisition Number: 118110 - 76

Function: Business Support Services

Area of Interest:

State: PA

City: Harrisburg

Description:

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, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our Internal Audit organization.

Responsibilities:

• Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other projects; plan and scope internal audit engagements, including development of testing approach and audit program steps and help to ensure audit engagements are adequately and appropriately staffed

• Supervise the preparation of audit work product and review quality, lead the preparation of clear, succinct audit reports and other key deliverables and own project management activities, including status and budget monitoring and reporting

• Establish relationships with key internal stakeholders, auditees, and Firm leadership to provide strategic insights, help resolve complex issues and drive continuous process improvements; provide exceptional service to clients maintaining a high level of professionalism in auditee interactions and manage all facets of client relationships, including the communication of audit results and findings, expectation setting, and status reporting

• Support departmental initiatives including development and implementation of agile auditing concepts, data analytics, automation, and other auditing techniques to help identify and mitigate risks and increase audit efficiency

• Maintain an objective mind set and an appropriate level of professional skepticism and perform all work with due care

• Develop team members by providing guidance and oversight regarding audit work product, career development, and training opportunities and manage ongoing performance management activities of assigned team members

Qualifications:

• Minimum eight years of recent experience executing internal or external audit engagements or related experience; experience with public accounting firm or equivalent experience is preferred

• Bachelor's degree from an accredited college/university in Accounting, Finance, Business Administration, or other related discipline

• CPA, CIA, or CISA certification is strongly preferred; other relevant certifications will be considered

• Must have outstanding client services delivery orientation, including demonstrated ability to take a primary role executing engagements to internal audit standards; demonstrate strong understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business processes

• Exceptional verbal/written communication with ability to effectively interact with individuals at all levels of responsibility and authority; must have excellent organizational, problem solving, analytical and independent judgment skills, with the ability to work on multiple projects simultaneously

• Significant experience leading teams, mentoring staff, evaluating performance, and delivering performance feedback; must be able to prioritize, delegate and foster the development of high-performance teams to lead/support an environment driven by client service teamwork and inclusion

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 'Benefits & How We Work (https://www.kpmguscareers.com/why-kpmg/#benefits) '.

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=1115_9_24

KPMG 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 (https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf) 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.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

GL: 4

GF: 15313