Manager, Federal Internal Audit & Enterprise Risk

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking a Manager to join our Federal Advisory practice.

Responsibilities:

• Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk management practices
• Work directly with Federal client management to develop and/or revise program processes and communicate areas of improvement to KPMG management and clients
• Assist in preparing risk assessments and annual audit plans for clients
• Work on teams focused on advisory projects and assist engagement management to successfully complete project objectives
• Lead the development of standard operating procedures, cycle memorandum, risk profiles, audit strategy and audit / compliance plans, improper assessments, working papers and internal audit reports
• Supervise activities on Federal program integrity engagements, including reviewing program risk and internal control identification and evaluation, business process reengineering, Federal program processes and documentation

Qualifications:

• A minimum of five years of experience performing internal or external audits; US Federal government consulting experience preferred
• Bachelor's degree from an accredited college/university in a financial / business field; CPA and/or CGFM/CDFM certifications preferred
• Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
• Strong interpersonal, written, verbal communication skills, and experience in supervising staff level Associates and Senior Associates
• Ability to travel as required to support firm engagements
• Applicant must possess or be eligible for a U.S. Government clearance