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KPMG US · 3 hours ago

Director, Internal Audit

San Francisco, CA

Full-time

Onsite

Senior Level, Lead/Staff

$145K/yr - $254K/yr

8+ years exp

KPMG is a leading advisory firm currently seeking a Director in Internal Audit & Enterprise Risk for their Consulting practice. The role involves driving the execution of advisory engagements, mentoring staff, and developing business opportunities while maintaining strong client relationships.

Financial Services

No H1B

Responsibilities

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within Financial Services, Consumer and Retail, Industry Manufacturing, Technology industries, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements

Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members

Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions

Establish your financial services and internal audit knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings

Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results

Identify new business opportunities, participate in firm go-to-market activities, and contribute to the development of proposals

Assemble and direct large and small teams to deliver high quality work product for clients of all sizes, backgrounds and industries

Effectively communicate the value propositions of various Firm services, thought leadership and emerging risk(s) to clients, and be recognized and respected by clients as a knowledgeable valued professional

Qualification

Internal AuditRisk ManagementCPACIAProject ManagementAnalytical SkillsBusiness DevelopmentFinancial ReportingTeam LeadershipCommunication SkillsCollaboration

Required

A minimum of eight years of experience in Assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles

Bachelor's degree from an accredited college/university in an appropriate field and CPA or CIA preferred

Demonstrated ability to identify business opportunities, lead project engagements, attract new business, and build lasting professional relationships with senior client executives

Relevant experience in project management and the full life-cycle of a project; Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues

Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)

Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework

Previous experience leading teams and managing projects, and accustomed to taking an active role in executing engagements

Must be authorized to work in the U.S. without the need for employment-based visa sponsorship 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-based visa)