KPMG-posted about 1 year ago
Full-time • Senior
Sacramento, CA
Professional, Scientific, and Technical Services

The Manager in Internal Audit & Enterprise Risk at KPMG will lead and execute advisory engagements focused on internal audits, Sarbanes-Oxley assistance, and risk assessments for clients in the financial services industry. This role emphasizes collaboration, mentorship, and the development of high-performance teams while ensuring compliance and risk management practices are upheld. The position requires a strong understanding of financial services, internal audit processes, and the ability to communicate effectively with clients and senior management.

  • Drive and lead the day-to-day execution of Advisory Engagements for clients within the financial services industry.
  • Design and develop risk assessments, annual audit plans, audit programs, working papers, and internal audit reports.
  • Serve as a coach and mentor, providing on-the-job training for staff and team members.
  • Identify and communicate performance improvement opportunities and leading practices to clients and senior management.
  • Assist in practice management including resource allocation and career development of staff.
  • Develop and maintain positive, collaborative professional relationships with clients and project teams.
  • A minimum of five years of experience in assurance, controls, or corporate compliance-related experience.
  • Bachelor's degree from an accredited college/university in an appropriate field.
  • CPA, CIA, or CISA certification preferred.
  • Advanced problem-solving and analytical skills with the ability to use data effectively.
  • Knowledge of Generally Accepted Accounting Principles (GAAP), SOX, and risk management practices.
  • Previous experience leading teams and managing projects.
  • Experience in financial services industry is preferred.
  • Familiarity with internal audit processes and methodologies.
  • Disability insurance
  • Health insurance
  • Dental insurance
  • 401(k)
  • Vision insurance
  • Life insurance
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