Senior Associate, Federal Internal Audit & Enterprise Risk

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 Senior Associate to join our Federal Advisory practice.

Responsibilities:

• Execute / review the day-to-day activities of a Federal Enterprise Risk Management (ERM) & Risk Management and Internal Controls (RMIC) program, including the establishment of foundational OMB A-123 policies / processes, governance frameworks, and strategies / implementation plans.
• Develop engagement deliverables, working papers / supporting documentation, and provide oversight of staff
• Identify, assess, respond, and monitor organizational risks, including the development of risk response plans and Key Risk Indicators (KRIs) across multiple organizations / business units
• Support the implementation of Governance, Risk, and Compliance (GRC) risk management tools, and integration of ERM / RMIC programs with various management activities under OBM A-123, OMB A-11, and other related regulatory / compliance standards
• Leverage analytical and statistical solutions to analyze risks, derive key trends / observations, report recommendations, contribute to design, and analysis of reports
• Interface with senior leaders around risk issues at the highest levels of the organization
• Develop and maintain collaborative relationships across KPMG teams to proactively support ERM and Internal Controls Transformation initiatives
  
  

Qualifications:

• A minimum of three years of experience in government auditing, risk management, and/or internal controls in accordance with Office of Management & Budget (OMB) guidance; US Federal government consulting experience preferred
• Bachelor's degree from an accredited college/university; CPA certification preferred
• Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
• Experience identifying / analyzing business process risks, conducting internal controls assessments, developing / executing controls test plans, and supporting the development of corrective actions to remediate control deficiencies
• Demonstrated understanding of fundamental technology risk management concepts within the federal government
• Strong proficiency in MS Office products (Excel, PowerPoint, Word, Access)
• Ability to travel 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 “Benefits & How We Work”.

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

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M122_4_25

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. 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 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.