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Associate/Senior Associate, Technology Assurance

New York, New York

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Associate/Senior Associate, Technology Assurance

Requisition #: 49506

Practice Area: Advisory

Location: New York, NY

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 an Associate/Senior Associate in Technology Assurance for our Risk Advisory Solutions practice.

Responsibilities:

  • Participate on various client engagements relating to the financial services industry, including investment managers, private wealth management providers, securities lending operations, and mutual fund complexes, focused on operational and control assessment and enhancement
  • Plan and execute the day-to-day activities of SOC 1 / SSAE 18 engagements for clients, including evaluating the design and operating effectiveness of operations controls throughout the business cycle
  • Help identify and communicate audit findings and performance improvement opportunities to clients
  • Perform detailed risk and controls reviews of key client processes, identify potential weaknesses, and recommend practical alternatives for mitigation and improvement
  • Document results of internal control and process assessments and reviews following firm guidelines and methodologies
  • Contribute to the design, preparation, and analysis of reports and findings in a clear, logical, and concise manner

Additional Responsibilities for Senior Associate:

  • Supervise and serve as a mentor to associates, new hires, and interns on engagements
  • Serve as a liaison between clients and upper management
  • Develop and sustain solid relationships with client personnel and identify opportunities to provide additional services

Qualifications:

  • A minimum of one year of experience in a related field (internal or external audit, risk assessment, compliance, business process reengineering)
  • Bachelor's degree in an appropriate field from an accredited college/university; degree in Accounting or Finance is preferred
  • Excellent written and verbal communication and presentation skills
  • Able and eager to learn and apply new skills
  • Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint
  • Travel as necessary
  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

Additional Qualifications for Senior Associate:

  • A minimum of three years of related work experience in a financial services or consulting firm
  • Demonstrated supervisory experience

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, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

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