Senior Associate, Internal Audit Banking

KPMG LLP • New York, NY • 3h ago

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 a Senior Associate, Internal Audit Banking to join our Audit and Assurance practice.Responsibilities : Work on multi-functional and cross disciplinary teams to deliver internal audits across the audit lifecycle (planning, execution, reporting), including additional elements such as the development of audit programs and workpaper documentation in Financial Services industry Lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice Support Internal Audit Transformational engagements with a focus on assessments, design, and implementation of key internal audit activities and processes; aid the performance and delivery of Quality Assurance Reviews (QAR) of the Internal Audit Function Conduct control testing for purposes of SOX Programs, Internal Audits, and other testing related activities; develop and/or assist in the development of Internal Audit client-facing materials such as client deliverables (branded and/or nonbranded), proposals, thought leadership, and more Lead and/or assist in the facilitation of client meetings to discuss project status, conduct process and control walkthroughs, gain an understanding of client provided documentation Collaborate with senior-level client personnel and KPMG professionals as part of the daily delivery of client engagements and go to market activities; develop relationships across KPMG to expand your knowledge base and continue to understand industry- based practicesQualifications : Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal Audit Quality Assurance Programs, and those broader activities related to professional practices Bachelor's degree from an accredited college/university in either accounting and/or finance; CPA or CIA is preferred Working knowledge of the 2024 Internal Audit Standards as set by the IIA, and a working knowledge of the FRB's 13-1 and the OCC's Heightened Standards Demonstrable awareness of industry challenges and emerging risks facing the banking industry, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges Excellent interpersonal, written, and verbal communication skills Proficiency with technology including MS Office applications, specifically Word, Excel, Powerpoint and Project; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred Ability to be on-site (Client Site and/or KPMG Office) within the tri-state area; the need to be on-site will be dependent upon the client and the engagement team; ability to travel as needed 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 emplo

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