Senior Associate, IT Internal Audit
Company: KPMG
Location: Denver
Posted on: May 8, 2024
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Job Description:
Business Title: Senior Associate, IT Internal Audit
Requisition Number: 111658 - 18
Function: Business Support Services
Area of Interest:
State: CO
City: Denver
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 a Senior Associate to join our IT
Internal Audit organization.
Responsibilities:
Conduct or support completion of complex IT internal audits in a
highly technical environment with an objective mindset and
appropriate level of professional skepticism
Develop engagement planning documentation, including rationale for
scoping decisions and create risk-based audit programs to ensure
adequate coverage of risks
Prepare or supervise the timely preparation of all audit
workpapers, including draft findings
Communicate information and audit execution status effectively to
the internal IA leadership
Participate with Internal Audit management in the overall
evaluation of results of audits, and draft or edit audit reports
for accuracy, clarity, and conciseness
Provide supervision, coaching, and training to associates; seek and
provide upward feedback
Qualifications:
Minimum three years of recent Internal IT audit or IT risk
management experience
Bachelor's degree or higher from an accredited
college/university
Knowledge of technology risks and controls related to hardware
platforms, system software, and IT operational practices
CPA, CIA, CISA, CISM or equivalent certification is preferred
Strong verbal/written communication, problem solving, analytical
and independent judgment skills to support an environment driven by
customer service and teamwork
Ability to positively influence, mentor, and be a credible source
of knowledge to less experienced team members
KPMG complies with all local/state regulations regarding displaying
salary ranges. If required, the ranges displayed below or via the
URL below are 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, 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. Available benefits are based on
eligibility. 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 mental health. Depending on job
classification, standard work hours, and years of service, KPMG
provides Personal Time Off per fiscal year. Additionally, each year
the firm publishes a calendar of holidays to be observed during the
year and provides two firmwide breaks each year where employees
will not be required to use Personal Time Off; one is at year end
and the other is around the July 4th holiday. Additional details
about our benefits can be found towards the bottom of our KPMG US
Careers site at 'Benefits & How We Work
(https://www.kpmguscareers.com/why-kpmg/#benefits) '.
Follow this link to obtain salary ranges by city outside of CA:
https://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=5720_9_24
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 recruits on a rolling basis. Candidates are considered as they
apply, until the opportunity is filled. Candidates are encouraged
to apply expeditiously to any role(s) for which they are qualified
that is also of interest to them.
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: 15313
Keywords: KPMG, Aurora , Senior Associate, IT Internal Audit, Accounting, Auditing , Denver, Colorado
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