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Senior Associate, Internal Audit

Business Title:Senior Associate, Internal AuditRequisition Number:62695Function:Advisory
Area of Interest:Internal Audit
City:New York

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.


  • 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

Additional Responsibilities for Senior Associate:

  • Mentor associates, interns, and new hires
  • Understanding of firm service offerings and ability to effectively communicate these offerings to associates, interns, and new hires


  • One year of experience performing internal or external audits for a consulting or financial services firm
  • Bachelor's degree from an accredited college/university in an appropriate field
  • Working knowledge and experience with auditing tools and other software such as IDEA, Audit Control Language, MS Access, MS Word, MS Excel, PowerPoint and Visio
  • Working knowledge of business processes and key 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

Additional Qualifications for Senior Associate:

  • Three years of related experience along with leadership experience
  • One year of experience in key asset management business processes including portfolio management, trading, settlement, valuation, and other middle and back office operations
  • CPA, CIA or CISA preferred
  • Knowledge of key financial instruments and derivative products and associated risks and controls; understanding of key regulations that effect the broker dealer and investment banking industries

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.