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 Senior Associate, Internal Audit Regulatory and Compliance

Details
Country: USA
Location: HOUSTON TX
Total applied: 40
Location: US-TX-HOUSTON

Base Pay:N/A

Employee Type:Full-Time Employee

Industry:Accounting - Finance

Manages Others:No

Job Type:Accounting

Req'd Education:4 Year Degree

Req'd Experience:At Least 1 Year

Req'd Travel:Not Specified

Relocation Covered:No




Contact:Not Available

Phone:Not Available

Email:Not Available

Fax:Not Available



Ref ID:06705240CBL
Senior Associate, Internal Audit Regulatory and Compliance

KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG’s commitment to quality is demonstrated in our disciplined delivery approach and use of cross-functional teams. Advisory Services professionals strive to help clients improve business performance, comply with regulatory requirements and achieve sustainable value over time. Our approach incorporates the balancing of risk and control considerations with the more traditional performance and cost factors. Advisory professionals are also able to provide clients with relevant industry and functional skills where they need them most. We are currently seeking an Internal Audit and Regulatory and Compliance (IARC) Senior Associate to join us in our Houston office.Internal Audit Regulatory and Compliance (IARC) Services professionals help organizations enhance the effectiveness and efficiency of critical in-house governance, internal audit and compliance functions. IARC professionals, focused on internal audit, help strengthen/supplement client internal audit functions across industries primarily through strategic sourcing. They also perform risk assessments and risk-based operational, financial and compliance audits of key business processes.Responsibilities:

Project a professional image of KPMG

Provide high quality professional day-to-day execution of internal audit engagements and special projects

Assist in preparing risk assessment, audit plan programs, and internal audit reports

Work on project teams focused on compliance or advisory projects

Typically required to be on-site at the client premises approximately 80-90 percent of the time

Serve a variety of clients within multiple industries
Job Requirements
Qualifications:

Minimum of two years of audit experience

Project or team lead experience

Ability to travel an average of 30-50 percent of the time, at times with relatively short notice

Strong analytical and writing skills

Strong proficiency in basic PC applications (MS Excel, Word, PowerPoint) with a general understanding of data analysis techniques

Undergraduate degree from an accredited college/university in Accounting or Business (or equivalent)KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.Interested? Please send your resume referencing Code 06705240. We strongly encourage you to apply online at

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