Associate/Senior Associate

6 months ago

Baltimore, United States KPMG-UnitedStates Full time
Business Title:Associate/Senior Associate - Fed Tech Assurance (Top Secret SCI + Poly)Requisition Number:113179 - 42Function:Audit
Area of Interest:State:MD
City:Baltimore
Description:

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, 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 an Associate/Senior Associate - Fed Tech Assurance to join our Audit practice.

Responsibilities:

Plan and execute the day-to-day activities of Information Technology (IT) audit and attestation engagements, including but not limited to, reviewing access controls, segregation of duties, system development and system operations; potential projects include assessing information system controls in support of financial statements, SSAE 18 (SOC 1) examinations, IT-based performance audits, systems controls integration and IT audit readiness assessments for Federal government clientsWork in teams to evaluate the design and effectiveness of technology controls throughout the business cycleIdentify and communicate IT audit findings to senior management and clientsHelp identify performance improvement opportunities for assigned clients

Additional Responsibilities for Associate:

Supervise associates and interns on engagementsServe as a liaison between clients and upper management

Qualifications:

Minimum one year of recent experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (for example, SAP, Oracle Financials, Hyperion, and Cognos), Cloud Service Providers and related technologies (such as AWS, Microsoft Azure, Google Cloud Platform), commonly encountered operating system and database technologies (Windows, UNIX/LINUX, Oracle DB, SQL Server), mainframe technologies, or Robotic Process Automation Bachelor's degree from an accredited college/university in a business or information systems related field and either eligible to sit for the CPA exam in the state of your home office and must meet minimum educational requirements for the CPA licensure OR be eligible to sit for the CISA exam Federal government experience preferredDemonstrated leadership, collaboration and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management teamTS/SCI Poly clearance required Ability to travel as needed to support firm requirements

Additional Qualifications for Senior Associate:

Minimum two years of recent experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (for example, SAP, Oracle Financials, Hyperion, and Cognos), Cloud Service Providers and related technologies (such as AWS, Microsoft Azure, Google Cloud Platform), commonly encountered operating system and database technologies (Windows, UNIX/LINUX, Oracle DB, SQL Server) mainframe technologies, Robotic Process AutomationExceptional interpersonal skills with ability to gain the confidence and respect of senior level executivesStrong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client's senior management team

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, the firm 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 the firm publishes a calendar of holidays to be observed during the year and provides two firmwide 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: LLP (the member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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 the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (, to go to the client site).

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.GL:5
GF:15302

  • Senior Associate

    2 months ago

    Baltimore, United States Slater Slater Schulman LLP Full time

    About UsSlater Slater Schulman LLP is a prominent full-service law firm with over 40 years of experience representing survivors of catastrophic and traumatic events. Our nationally renowned attorneys are committed to ensuring the best results for our clients through persistence and zealous representation. We have achieved successful resolutions in some of...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer: Exceptional growth and career development opportunities. Competitive benefits...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, MD, United States Erickson Senior Living Full time

    Location: Erickson Senior Living Erickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer: * Exceptional growth and career development opportunities. * Competitive benefits...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services. What we offer:Exceptional growth and career development opportunities.Competitive benefits packages...

  • Tax - Senior Associate

    4 weeks ago

    baltimore, United States Staffing Ninja Full time

    Job Title: Tax - Senior AssociateLocation: Baltimore, MDDuration: Full Time Permanent The client is seeking a CPA with at least six years of tax accounting experience with a public accounting firm. The successful candidate will review 1040, corporate and partnership returns, including estates and trusts. Experience with multi-state tax returns desired! Must...

  • Tax - Senior Associate

    1 month ago

    baltimore, United States Staffing Ninja Full time

    Job Title: Tax - Senior AssociateLocation: Baltimore, MDDuration: Full Time Permanent The client is seeking a CPA with at least six years of tax accounting experience with a public accounting firm. The successful candidate will review 1040, corporate and partnership returns, including estates and trusts. Experience with multi-state tax returns desired! Must...

  • Tax - Senior Associate

    2 months ago

    Baltimore, United States Staffing Ninja Full time

    Job Title: Tax - Senior AssociateLocation: Baltimore, MDDuration: Full Time Permanent The client is seeking a CPA with at least six years of tax accounting experience with a public accounting firm. The successful candidate will review 1040, corporate and partnership returns, including estates and trusts. Experience with multi-state tax returns desired! Must...

  • Tax - Senior Associate

    2 months ago

    Baltimore, United States Staffing Ninja Full time

    Job Title: Tax - Senior AssociateLocation: Baltimore, MDDuration: Full Time Permanent The client is seeking a CPA with at least six years of tax accounting experience with a public accounting firm. The successful candidate will review 1040, corporate and partnership returns, including estates and trusts. Experience with multi-state tax returns desired! Must...

  • Tax Senior Associate

    1 month ago

    Baltimore, United States KLM Careers Full time

    The Tax Senior Associate position offers an exciting opportunity to join a growing regional accounting and advisory firm in Baltimore Maryland. The ideal candidate will be responsible for managing taxrelated tasks and providing highquality service to clients ensuring compliance with regulations while maximizing tax efficiency. This role is suited for an...

  • Tax Senior Associate MD

    1 week ago

    Baltimore, United States CohnReznick LLP Full time

    If you think you are the right match for the following opportunity, apply after reading the complete description. As CohnReznick grows, so do our career opportunities. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything...

  • Tax Senior Associate MD

    1 week ago

    Baltimore, United States CohnReznick LLP Full time

    If you think you are the right match for the following opportunity, apply after reading the complete description. As CohnReznick grows, so do our career opportunities. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything...

  • Tax Senior Associate MD

    6 days ago

    baltimore, United States CohnReznick LLP Full time

    As CohnReznick grows, so do our career opportunities. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do! We currently have an exciting career opportunity for a Tax Senior Associate to join the team in...

  • Tax Senior Associate MD

    2 weeks ago

    baltimore, United States CohnReznick LLP Full time

    As CohnReznick grows, so do our career opportunities. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do! We currently have an exciting career opportunity for a Tax Senior Associate to join the team in...

  • Senior Associate

    1 month ago

    Baltimore, United States Stealth Full time

    A well-established Baltimore law firm is seeking a Senior Associate to join its nationally recognized Financial Services Transactions practice. The ideal candidate will have experience in the financing of transportation assets, including vessels, corporate aircraft, and rolling stock. Additionally, the candidate will support a broad array of lending and...

  • Tax Senior Associate

    4 weeks ago

    Baltimore, United States CohnReznick LLP Full time

    As CohnReznick grows, so do our career opportunities. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do! We currently have an exciting career opportunity for a Tax Senior Associate to join the team in...