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Manager, Federal Internal Audit & Enterprise Risk

McLean, Virginia

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Manager, Federal Internal Audit & Enterprise Risk

Requisition #: 49502

Practice Area: Advisory

Location: McLean, VA

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 in Internal Audit & Enterprise Risk for our Federal Advisory 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

Qualifications:

  • Bachelor's degree in accounting or finance from an accredited college/university
  • Supervisory experience on Federal healthcare contracts or projects
  • In depth experience with OMB Circular A123, risk assessments, development of standard operating procedures, enterprise risk management, Standard General ledger (SGL), OMB Circulars, and the Treasury Financial Manual
  • Strong federal financial management, internal control and business process knowledge
  • Familiarity with external financial statement audits, A-123 assessments, the Affordable Care Act and the healthcare industry 
  • Ability to travel as required to support firm engagements
  • Ability to obtain a U.S. Federal government security clearance within a reasonable period of time

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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