About this role
About the Role
KPMG Advisory is seeking a Manager in Internal Audit & Enterprise Risk within our Audit and Assurance practice. The role focuses on leading internal audit engagements for Banking and Fintech clients, coaching staff, and developing risk assessment strategies, while contributing to thought leadership and client relationships.
What You'll Do
- Drive and lead the day-to-day execution of Audit Engagements for clients within Banking and Fintech industries, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements
- Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members
- Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions
- Establish your financial services and internal audit knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings
- Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results
What We're Looking For
- A minimum of five years of experience in assurance, controls and corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on Banking and Fintech companies and experience should include 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 and CPA, CIA or CISA preferred
- Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues