Manager, Internal Audit

KPMG • Sacramento, CA

458d

About The Position

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.

Requirements

• 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.

Nice To Haves

• Experience in financial services industry is preferred.
• Familiarity with internal audit processes and methodologies.

Responsibilities

• 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.

Benefits

• Disability insurance
• Health insurance
• Dental insurance
• 401(k)
• Vision insurance
• Life insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree