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Business Title: Associate/Senior Associate, Federal Tech Assurance - IT Audit

Requisition Number: 102059 - 2

Function: Audit

Area of Interest:

State: AL

City: Birmingham

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 to join Fed Tech Assurance in our Audit (https://audit.kpmg.us/) 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 U.S. Federal government clients

• Work in teams to evaluate the design and effectiveness of technology controls throughout the business cycle

• Identify and communicate IT audit findings to senior management and clients

• Help identify performance improvement opportunities for assigned clients

Additional Responsibilities for a Senior Associate:

• Supervise associates and interns on engagements

• Serve as a liaison between clients and upper management

Qualifications:

• Minimum one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy within multiple industries

• Bachelors degree in a business or information systems related field from an accredited college/university; CPA or CISA certificate is a plus

• U.S. Federal government experience preferred

• Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives

• Ability to obtain a U.S. Federal government security clearance within a reasonable period of time, which requires U.S. citizenship

• Ability to travel as needed to support firm requirements

Additional Qualifications for a Senior Associate:

• Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle, and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy

• U.S. Federal government IT auditing experience is preferred

• Demonstrated 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 clients senior management team

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the salary range(s) are displayed via the URL below. The range is 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, performance, 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. 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 emotion and mental health. KPMG provides personal days off per fiscal year depending on job classification, standard work hours and years of service. Additionally, each year the firm publishes a calendar of holidays to be observed during the year. Available benefits are based on eligibility.

Follow this link to obtain salary ranges by city: https://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=M140-4

KPMG LLP (the U.S. 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 ( https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf) 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 (e.g., to go to the client site).

GL: 5

GF: 15302