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Manager, Internal Audit
Career Insights for Internal Audit Manager
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Based on Maryland data
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What they do
An Internal Audit Manager manages the process of examining records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. May supervise accountants and bookkeepers during the auditing process. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$140,888 / year median in Maryland
-6% projected decline
Job Description
Manager, Internal Audit
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 Internal Audit Manager to join our Internal Audit Department.
Responsibilities:
Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements Provide day-to-day management of internal audit engagements across multiple auditees to consistently achieve specific engagement objectives Oversee the development of engagement planning artifacts, including risk-based scoping to ensure appropriate coverage of risks Supervise the timely completion of engagement fieldwork with high-quality deliverables and drafting of audit findings Effectively communicate audit execution status to Internal Audit Management, and auditees, as necessary Support the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditees Ability to serve as a people leader for internal audit staff and support their ongoing career development and growth Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
Qualifications:
Minimum five years of internal and/or external audit or related experience Bachelor's degree or higher from an accredited college/university;
CPA, CIA, CISA
(or equivalent) certification is required Strong client services delivery orientation including demonstrated ability to take a primary role executing engagements to internal audit standards Experience leading teams, mentoring staff, evaluating performance and providing performance feedback Strong verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority. Must be able to prioritize, delegate and foster the development of high performing teams to lead/support an environment driven by client service and teamwork Strong trouble-shooting and organizational skills and ability to work on multiple projects simultaneously. Ability to participate in resource planning processes based on defined organizational plans Travel will be required up to 25% Applicants mustbe authorized to work in the U.S. without the need for employment-based visasponsorship now or in the future.
KPMG LLP
will not sponsor applicants for U.S.work visa status for this opportunity (no sponsorship is available for H-1B,L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-basedvisa) kpmg/us/en/how-we-work/pay-transparency.html/?id=1144BPG_9_26 KPMG offers a ...For full information see follow application link. KPMG is an 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 "assets.kpmg/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.
Benefits
- Dental Insurance