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Director, Federal Internal Audit & Enterprise Risk

McLean, Virginia

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Director, Federal Internal Audit & Enterprise Risk

Requisition #: 49677

Practice Area: Advisory

Location: Washington, DC

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 a Director in our Federal Internal Audit & Enterprise Risk practice. 

Responsibilities:

  • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices
  • Develop and lead audit programs, working papers, and internal audit reports
  • 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 engagement objectives
  • Help identify performance improvement opportunities for clients and lead client presentations
  • Participate in firm go-to-market activities, identify new business opportunities, and contribute to the development of proposals specific to the federal advisory practice

Qualifications:

  • A minimum of eight years of experience performing internal or external audits and knowledge of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations, and/or Control Objectives for Information and related Technology control frameworks
  • Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA and U.S. Federal government consulting experience preferred
  • Working knowledge and experience with auditing tools such as IDEA, Audit Control Language and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio
  • Demonstrated track record of leading project teams, developing new healthcare business, and development of proposals
  • Ability to travel as required to support firm engagements
  • U.S. citizenship required and an active U.S. Federal government Secret security clearance

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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