Associate/Senior Associate

2 weeks 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

  • Graduate Civil Engineer

    4 weeks ago

    Baltimore, United States Pennoni Associate Inc. Full time

    Location: Location: Graduate Civil Engineer - Transportation in Baltimore, MD at Pennoni **Location:** **Work Experience** 0 - 3 years **Job Description** Pennoni is a multidisciplinary consulting engineering firm founded more than five decades ago. We approach engineering challenges from a wider spectrum of angles than most, from land development to...

  • Accounts Receivable Associate

    2 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    **Location**: Erickson Senior Living Erickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing. Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry-leading results in customer...

  • Procurement Associate

    3 weeks ago

    Baltimore, United States Erickson Senior Living Full time

    Location: Erickson Senior Living Erickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states-and growing. Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry-leading results in customer...

  • Senior Associate Corporate Tax Solutions

    2 weeks ago

    Baltimore, Maryland, United States Grant Thornton Full time

    As the Corporate Tax Senior Associate, youll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) proj Tax, Solutions, Corporate, Associate, Solution, Senior, Technology

  • Senior Audit Associate

    4 weeks ago

    Baltimore, United States KDS Search Full time

    Job DescriptionJob DescriptionTitle: Senior Audit AssociateLocation: Baltimore, MD (hybrid after ramp-up period)Experience level: 4+ years of audit experienceCompensation: $75K-$95K + bonus + potential commissionSummaryWe are seeking experienced senior accountants to perform and serve as in-charge of audits, reviews, and compilations for nonprofits,...

  • Assurance Senior Associate Manufacturing

    2 weeks ago

    Baltimore, Maryland, United States CohnReznick Full time

    As CohnReznick grows, so do our career opportunities. As one of the nations 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 an Assurance Senior Associate to join the team in our...

  • Tax Senior Associate

    1 month ago

    Baltimore, United States CohnReznick Full time

    Opportunity ID 6982 Department(s) Tax Location(s) Baltimore Function Tax Job 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 they do! We...

  • Tax Senior Associate

    4 weeks ago

    Baltimore, United States CohnReznick Full time

    Opportunity ID 6982 Department(s) Tax Location(s) Baltimore Function Tax Job 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 they do! We...

  • Senior Associate Director of Development for the SNF Agora Institute

    4 weeks ago

    Baltimore, United States InsideHigherEd Full time

    Development and Alumni Relations (DAR) supports Johns Hopkins' focus on research, teaching and patient care, and its role as a national and global leader in higher education. We create and foster enduring relationships that result in advocacy and philanthropic support for Johns Hopkins University & Medicine; strengthening the institution through partnerships...

  • Senior Procurement Associate

    4 weeks ago

    Baltimore, Maryland, United States Johns Hopkins Medicine Full time

    Senior Procurement Associate (Facilities Design and Construction) Join an amazing global healthcare organization Excellent compensation package Awesome benefits, including dependent tuition reimbursement Location: 1812 Ashland Avenue, Suite 400, Baltimore, MD 21205Full Time (40 hours)Day Shift; 8:00am - 5:00pm ExemptPosition Summary:Position is responsible...

  • Senior Procurement Associate

    2 months ago

    Baltimore, Maryland, United States Johns Hopkins Medicine Full time

    Senior Procurement Associate (Facilities Design and Construction) Join an amazing global healthcare organization Excellent compensation package Awesome benefits, including dependent tuition reimbursement Location: 1812 Ashland Avenue, Suite 400, Baltimore, MD 21205Full Time (40 hours)Day Shift; 8:00am - 5:00pm ExemptPosition Summary:Position is responsible...

  • Admission Associate

    7 days ago

    Baltimore, United States Friends School of Baltimore Full time

    Job DescriptionJob DescriptionAdmission Associate for Middle and Upper School Role OverviewFriends School of Baltimore a Quaker, co-educational, college preparatory school, Pre-K through Grade 12, enrolling 800 students, seeks an Admission Associate to begin in July 2024. Reporting directly to the Sr. Associate Director of Admission and Financial Aid, this...

  • Tax Senior Associate

    2 weeks ago

    Baltimore, Maryland, United States CohnReznick Full time

    Opportunity ID 6982 Department(s) Tax Location(s) Baltimore Function Tax Job 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 they do We currently have an...

  • Tax Senior Associate

    1 week 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...

  • Associate Principal

    2 weeks ago

    Baltimore, United States 3P CAREERS * INTERIOR DESIGN * ARCHITECTURE * CIVIL ENGINEERING * Full time

    Associate Principal (Higher Education) - Position Summary Our key client, an A&D firm based in Baltimore, is looking for a Senior level Architect Project Manager with design and management experience in the higher education arena. This individual will join as an Associate Principal OR may come in as a Project Manager and will be fast tracked to become an...

  • Investment Banking Associate

    2 weeks ago

    Baltimore, United States Veritas Partners Full time

    Associate, Investment BankingBaltimore, MD (hybrid 4 days in office)The Senior Analyst or Associate level position is a newly created opportunity within a leading Baltimore-based Investment Banking and Strategic Corporate Advisory firm. Due to organic growth, this position will work closely with the firm’s managing directors and clients in supporting...

  • Private Client Senior Relationship Associate

    1 month ago

    Baltimore, United States Brown Advisory Full time

    Company Overview Every firm has a culture - the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms - the game-changers, the industry leaders and the disruptors - have cultures that propel them to innovate and stand out. At Brown Advisory, we aim to be one of those inspired firms. Over the...

  • Private Client Senior Relationship Associate

    4 weeks ago

    Baltimore, United States Brown Advisory Full time

    Company Overview Every firm has a culture - the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms - the game-changers, the industry leaders and the disruptors - have cultures that propel them to innovate and stand out. At Brown Advisory, we aim to be one of those inspired firms. Over the...

  • Associate Principal

    1 month ago

    Baltimore, United States 3P CAREERS * INTERIOR DESIGN * ARCHITECTURE * CIVIL ENGINEERING * Full time

    Associate Principal (Higher Education) - Position SummaryOur key client, an A&D firm based in Baltimore, is looking for a Senior level Architect Project Manager with design and management experience in the higher education arena. This individual will join as an Associate Principal OR may come in as a Project Manager and will be fast tracked to become an...

  • Associate Principal

    4 weeks ago

    Baltimore, United States 3P CAREERS * INTERIOR DESIGN * ARCHITECTURE * CIVIL ENGINEERING * Full time

    Associate Principal (Higher Education) - Position SummaryOur key client, an A&D firm based in Baltimore, is looking for a Senior level Architect Project Manager with design and management experience in the higher education arena. This individual will join as an Associate Principal OR may come in as a Project Manager and will be fast tracked to become an...