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Manager, Federal Enterprise Risk Management

McLean, Virginia

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Manager, Federal Enterprise Risk Management

Requisition #: 49538

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 Manager, Enterprise Risk Management to join our Federal Advisory practice. 

Responsibilities:

  • Develop and execute Enterprise Risk Management strategies / road-maps
  • Monitor regulatory guidance for changes to engagement requirements and implement changes as appropriate
  • Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Develop and maintain the Enterprise Risk Management policies and procedures, identify standards, performance criteria, internal controls, processes / systems needed, and recommend enhancements to the program as appropriate including assessing / aligning the program with OMB and GAO standards
  • Execute fraud risk management program in accordance with the Fraud Reduction and Data Analytics Act
  • Help identify performance improvement opportunities for clients and lead client presentations

Qualifications:

  • A minimum of five years of Enterprise Risk Management experience, preferably within a federal agency or supporting a federal agency
  • Bachelor's degree from an accredited college/university; Business Administration or related business degree preferred
  • Knowledge of and experience implementing GAO's Fraud Risk Management is highly desired
  • Develop and manage data and analytics activities to support risk management programs
  • Strong interpersonal, written, and verbal communication skills and experience in supervising staff level associates and senior associates
  • 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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