毕马威KPMG - Associate/Senior Associate, Internal Audit

Chicago, IL
Post time: 20/05/2019
实习
服务类型

基石计划——名企领航

Industry

Investment Banking

Period

Full-time

Role Summary

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.

Job Description
  • Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from diverse industries
  • Continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results
  • Team with senior-level client personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal audit reports
  • Assist in creating different strategies for client risk assessments and annual audit plans, and support the execution of those strategies
  • Develop relationships with and learn from engagement managers and subject matter professionals/specialists, expanding your network and areas of knowledge
  • Oversee and coordinate with offshore teams
Qualifications
  • A minimum of one year of experience in Finance or Operations, including performing internal or external audits from the beginning of an engagement or project through completion
  • Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA, CPM or CISA is preferred
  • Demonstrable awareness of trends and salient business concerns faced by a variety of industries, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges
  • Strong interpersonal, written, and verbal communication skills
  • Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
  • Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred
  • Ability to travel twenty five to fifty percent (may be up to eighty to one hundred percent at times)
  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future
About the company KPMG

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States. With 90 offices and more than 29,000 employees and partners throughout the US, we’re leading the industry in new and exciting ways. Our size and strength make us much more agile and responsive to changing trends.

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