Manager, Federal Internal Audit

7 days ago

St Louis, MO, United States KPMG Full time

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 Manager to join our Federal Advisory practice.

Responsibilities:

  • Supervise activities on Federal Enterprise Risk Management (ERM) engagements, including reviewing risk identification, assessment, response, and monitoring (including program integration with management activities and program processes / documentation)
  • Perform management review of engagement deliverables, working papers / supporting documentation, and provide oversight of staff.
  • Work directly with Federal client management to develop and/or revise ERM program processes and communicate areas of improvement to KPMG management / clients
  • Review / evaluate enterprise risk strategies, objectives, policies, and/or Federal business processes to successfully identify, manage, govern prioritized risks
  • Provide high quality, professional day-to-day oversight of engagements and projects in line with firm risk management practices to U.S. Federal government clients
  • Led the development of strategies / implementation plans, policies / procedures, risk profiles / risk registers, risk assessments, and response plans, and results of relevant ERM lifecycle activities with findings / recommendations
  • Lead Advisory project teams, assist client management to successfully complete engagement objectives, lead the design, preparation, and analysis of deliverables
Qualifications:
  • A minimum of five years of federal financial management / government risk management experience; US Federal government consulting experience preferred
  • Bachelor's degree from an accredited college/university
  • Experience identifying / analyzing enterprise risks, internal controls, compliance requirements, systems business processes, and reporting
  • Experience / knowledge of Office of Management (OMB) guidelines, Committee of the Sponsoring Organizations of the Treadway Commission (COSO) standards, and Government Accountability Office (GAO) Green book
  • Strong interpersonal, written, and verbal communication skills
  • Ability to travel as required to support firm engagements
  • Initial project will be located in the St. Louis, MO region, requires daily on-site presence
  • Applicant must possess a U.S. Government Secret clearance


KPMG LLP and its affiliates and subsidiaries ("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, KPMG 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 KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two 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_3_25

KPMG 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 KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

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.

  • Audit Intern

    3 days ago

    St Louis, MO, United States Peabody Energy Full time

    About the role: We are currently seeking an Audit Intern at our St. Louis Headquarters. Reporting to the Principal Auditor, you will be responsible for assisting in the performance of specific audit procedures for key controls over various business processes. Duties will include: Participate in Internal Audit team's completion of specific procedures in...

  • Audit Intern

    1 day ago

    St Louis, MO, United States Peabody Energy Full time

    About the role: We are currently seeking an Audit Intern at our St. Louis Headquarters. Reporting to the Principal Auditor, you will be responsible for assisting in the performance of specific audit procedures for key controls over various business processes. The range for this position is $24/hr Duties will include: Participate in Internal Audit team's...

  • Internal Audit Associate

    1 week ago

    St Louis, MO, United States Stifel Full time

    What You'll Be Doing The Internal Auditor is an entry-level position that assists with performing operational, financial and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control, and quality of performance in carrying out assigned...

  • Internal Audit Associate

    5 days ago

    St Louis, MO, United States Stifel Full time

    What You'll Be Doing The Internal Auditor is an entry-level position that assists with performing operational, financial and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control, and quality of performance in carrying out assigned...

  • St. Louis Internal Audit and Financial Advisory Intern

    2 weeks ago

    St Louis, MO, United States Protiviti Full time

    JOB REQUISITION St. Louis Internal Audit and Financial Advisory Intern - 2027 LOCATION ST. LOUIS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with Protiviti? The Protiviti career provides an opportunity to learn, impact, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning...

  • Senior Audit Analyst

    2 weeks ago

    St Louis, MO, United States Energizer Holdings Full time

    This is Energizer Holdings, Inc. Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization - we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but...

  • SVP, Director of Audit

    4 days ago

    St Louis, MO, United States Midwest BankCentre Full time

    Midwest BankCentre is proud to be recognized as one of St. Louis' Top Workplaces for the past 5 years! Are you ready to lead with purpose and make a real impact on our community? Join Our Team and Make a Difference at Midwest BankCentre! Why Midwest BankCentre? Our company culture is all about engagement and collaboration with our teams. We value diversity,...

  • Manager, Assurance Services

    5 days ago

    St Louis, MO, United States RubinBrown Full time

    RubinBrown is one of the nation’s leading accounting and professional consulting firms with a commitment to building personal relationships and delivering totally satisfied clients. The RubinBrown name and reputation are synonymous with experience, integrity and value. RubinBrown has revenue of approximately $240 million with 1,000+ team members across...

  • Technology Audit

    1 week ago

    St Louis, MO, United States Protiviti Full time

    JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION ST. LOUIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We...

  • Technology Audit

    2 weeks ago

    St Louis, MO, United States Protiviti Full time

    JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION ST. LOUIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We...