Associate/Senior Associate, IT Audit

Kpmg Birmingham , AL 35202

Posted 2 months ago

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 to join Technology Assurance in our Audit practice.

Responsibilities:

  • Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments and/or platform reviews within multiple industries

  • Evaluate the design and effectiveness of technology controls throughout the business cycle

  • Run BOTs and data analytic tools to automate procedures and analyze results

  • Identify and communicate IT audit findings to senior management and clients

  • Help identify performance improvement opportunities for assigned clients

Additional Responsibilities for Senior Associate:

  • Supervise associates and interns on engagements

  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results

Qualifications:

  • Minimum one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy within multiple industries

  • Bachelor's degree in an appropriate field from an accredited college/university

  • CPA or CISA certificate is preferred

  • Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives

  • Ability to travel as necessary

Additional Qualifications for Senior Associate:

  • Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, or risk assessment with a minimum of two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams; Attestation experience is preferred

  • Project or team lead experience, specifically within a consulting firm is preferred

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, age, 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.

At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit Senior Associate

Forvis, LLP

Posted 2 days ago

VIEW JOBS 6/27/2022 12:00:00 AM 2022-09-25T00:00 Audit Senior Associate Location: Birmingham, Alabama, United States Apply Company Profile: At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. This starts by empowering team members to design a career journey that leverages their skills and fuels their passions. Creating a best-in-class employee experience is at the heart of our vision for the future. With several industry focus areas, multiple service lines, and locations in five geographical regions across the country to choose from, the opportunities for your career are without limit. About FORVIS FORVIS is a Top-10 professional services firm providing assurance, tax, and advisory services, driven by our commitment to using our forward vision to provide rewarding career opportunities and deliver unmatched client experiences. Learn more at FORVIS.com Design your career with purpose at FORVIS. For more information about our firm locations, visit FORVIS.com. FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications. It is FORVIS's standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates. * FORVIS expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. * FORVIS further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with FORVIS. * Any resume or CV submitted to any employee of FORVIS without having a FORVIS vendor agreement in place will be considered the property of FORVIS. Requisition Number: 2022-9390 Position Title: External Description: Responsibilities Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses. If r elationships are important to you, and you identify with the People First culture at FORVIS, we would like to hear from you! How you will contribute: * Performing detailed audit procedures over various income statement and balance sheet accounts * Proactively interacting with key client management to demonstrate your ability to recognize problems and propose sensible solutions * Using technology tools proficiently in regular assignments and demonstrating a commitment to improving work processes through the use of technology * Maintaining the appropriate balance between client needs and FORVIS' risk * Managing assigned workload between yourself and FORVIS employees * Meeting assigned deadlines or budgets and provide advanced notification of any variances * Traveling to serve clients as necessary * Completing required Continued Professional Education We are looking for people who have Forward Vision and: * An ability to prioritize and work independently in a fast-paced environment to reach clear-set goals * Communication skills to effectively relate to people of diverse backgrounds and experience levels both verbally and in writing * Knowledge of current audit and accounting concepts * Ability to maintain professional client relationships * Proficiency in Microsoft Office Suite * A desire to provide mentorship and training to other professionals #LI-LS1 Qualifications Minimum Qualifications: * Bachelor's degree in Accounting or related field * At least 2 years of relevant audit experience * CPA License City: Birmingham State: Alabama Community / Marketing Title: Audit Senior Associate Location_formattedLocationLong: Birmingham, Alabama US Forvis, LLP Birmingham AL

Associate/Senior Associate, IT Audit

Kpmg