Director, Internal Audit Job Job in Mclean, Virginia US
Business Title: Director, Internal Audit
Requisition Number: 31310
Function: Advisory
Area of Interest: Internal Audit
State: Virginia
City: McLean
Description:
Do you have a passion for solving complex business problems? KPMGs Advisory Services Practice focuses on fundamental business issues managing risk, increasing revenues, controlling costs that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spectrum. We are currently seeking a Director, Internal Audit to join us in our Tyson's Corner office.
Our Strategic Sourcing professionals assist organizations that are seeking to improve internal audit quality and oversight, increase value while optimizing costs, enhance risk and controls management, and focus on core competencies. We provide the ability to tap into specific skills sets, industry knowledge, and global resources on an as needed basis.
Responsibilities:
- Provide high quality, professional day-to-day execution of Financial Services, Internal Audit engagements and projects in line with firm risk management practices
- 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
- Working knowledge of key financial instruments and derivative products
- Demonstrated knowledge of the key processes and risks and controls in asset management organizations
- Work on project teams focused on advisory projects
- Identify and communicate findings to senior management and client personnel
Qualifications:
- Ten years of experience performing internal or external audits
- Bachelors degree from an accredited college/university in an appropriate field; CPA, CIA or CISA preferred
- Ability to clearly describe end-to-end business processes and the key integration points and to identify challenges and/or services
- Ability to work cross-functionally across different business processes within an organization
- Sound knowledge of Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO) and/or Control Objectives for Information and related Technology (COBIT) control frameworks
KPMG offers a comprehensive compensation and benefits package. MNST
No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.
GL: 3
GF: 15297
