Senior Associate, Tech Assurance

Company: KPMG
Location: Santa Clara
Posted on: March 15, 2023

Job Description:

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 Senior Associate to join Technology Assurance in our practice. Responsibilities:

• Plan and execute the day-to-day activities of IT audit engagements for clients, including Financial Statement Audits, SOC Audits, real time readiness assessments and other attestations and/or platform reviews within multiple industries.
• Evaluate the design and effectiveness of technology controls throughout the business cycle
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients
• 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 resultsQualifications:
  • Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, and Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience or SOC Audit experience leading engagement teams
  • Bachelor's degree in an appropriate field from an accredited college/university
  • Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives
  • CPA or CISA candidate preferred
  • Ability to 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
  • Project or team lead experience, specifically within a consulting firm is preferredKPMG 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, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

Keywords: KPMG, Santa Clara , Senior Associate, Tech Assurance, Other , Santa Clara, California