The fastest growing Big Four professional services firm in the U.S., KPMG is known for being a great place to work and build a career. We provide 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, Working Mother Magazine, Diversity Inc. and others. If you’re as passionate about your future as we are, join our team.

KPMG is currently seeking a Senior Associate in Internal Audit & Regulatory Compliance Services (IARCS) - Internal Audit and Sarbanes-Oxley Strategic Sourcing for our KPMG Risk Consulting practice.

Responsibilities:

• Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the financial services practice
• Develop audit programs, working papers, and internal audit reports
• Assist in preparing risk assessments and annual audit plans for financial services clients
• Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
• Identify and communicate findings to senior management and client personnel
• Understand firm service offerings and mentor associates, interns, and new hires

Qualifications:

• Three years of experience performing internal or external audits for a consulting or financial services firm with demonstrated leadership skills and experience with auditing tools
• One year of experience with key asset management business processes including portfolio management, trading, settlement, valuation, and other middle and back office operations
• Bachelor’s degree from an accredited college/university in an appropriate field; CPA, CIA or CISA preferred
• Working knowledge of business processes, financial instruments, and derivative products and an understanding of associated risks and controls in the investment banking and broker dealer industries including front, middle, and back-office capital markets activities
• Travel may be up to 80-100%
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

KPMG offers a comprehensive compensation and benefits package. KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.