Manager - Internal Audit & Risk Assessment - Big4

Focus : Internal Audit and Risk Assessment

- Executing Internal Audit engagements and Sarbanes-Oxley (SOX) compliance audits as part of the Internal Audit and Risk Consulting practice at KPMG. This primarily involves investigation and assessment of core internal processes for clientele from diverse industry verticals such as financial services, manufacturing, realty and healthcare.

- Conducting walk throughs with process owners and preparation of process maps. Identifying risks and mapping controls to Risk Control matrix (RCM).

- Preparation of Test of Design (TOD), performing Test of Operating Effectiveness (TOE) and Deficiency tracking, and Remediation Phases.

- Performing control testing and documentation for various in-scope business and IT controls such as:

- Business Process Controls: Financial Reporting, Flux Reporting Controls (as part of SOX 302 compliance), Bank Reconciliations, Purchase to Pay, Order to Cash, Payroll and Inventory Management.

- Mapping client's controls to external service organization SOC reports.

- Has worked on assessing existing control frameworks to ensure compliance with the new 2013 COSO Framework and performing COSO GAP Analysis.

Qualification:

- Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA / CISA / CIA /MBA Finance.

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Good experience in MS Visio, excel, Powerpoint required.

- Experience in MS Acess, IDeA, ACL is desirable

Experience: 5 years+