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Audit Director

2 months ago


Washington DC USA, United States KPMG Full time
About the Role

KPMG is seeking a highly skilled Audit Associate Director to join our Internal Audit Department. As a key member of our team, you will be responsible for providing high-quality professional day-to-day management for a portfolio of internal audit engagements and other projects.

Key Responsibilities
  • Engagement Management: Plan and scope internal audit engagements, including development of testing approach and audit program steps, and ensure audit engagements are adequately and appropriately staffed.
  • Supervision and Review: Supervise the preparation of audit work product and review quality, lead the preparation of clear, succinct audit reports and other key deliverables, and own project management activities, including status and budget monitoring and reporting.
  • Stakeholder Management: Establish relationships with key internal stakeholders, auditees, and Firm leadership to provide strategic insights, help resolve complex issues, and drive continuous process improvements.
  • Team Development: Develop team members by providing guidance and oversight regarding audit work product, career development, and training opportunities, and manage ongoing performance management activities of assigned team members.
Requirements
  • Experience: Minimum eight years of recent experience executing internal or external audit engagements or related experience; experience with public accounting firm or equivalent experience is preferred.
  • Education: Bachelor's degree from an accredited college/university in Accounting, Finance, Business Administration, or other related discipline.
  • Certifications: CPA, CIA, or CISA certification is strongly preferred; other relevant certifications will be considered.
  • Skills: Outstanding client services delivery orientation, including demonstrated ability to take a primary role executing engagements to internal audit standards; strong understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
About KPMG

KPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. We are committed to delivering high-quality services and building long-term relationships with our clients.