KPMG - Senior - Internal Audit & Sarbanes Oxley Assistance Services - Risk Consulting Team

Senior, Risk Consulting, IASOAS, IARCS

About us

KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015.

The position in discussion is with the Risk Consulting team at KPMG Global Services (KGS). IASOAS Team operates from Gurgaon & Bangalore. The Gurgaon team comprises of 20+ members and the Bangalore team comprises of 60+ members.

KPMG's Risk Consulting Advisory Services Practice focuses on fundamental business issues - managing risk, increasing revenues, controlling costs - that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Our services are divided into 4 service line mainly - IT Advisory, Internal Audit Risk & Compliance Services, Forensic and Financial Risk Management to help clients mitigate risks across an overall risk spectrum

Roles and responsibilities :

We are recruiting for a Senior in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a senior in this team, your responsibilities will include:

- Performing SOX 404 Audits.

- Conducting tests of Design and Implementation and Operating effectiveness of controls.

- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Engagement planning, management, coordination with the team

- Manage one or more client engagements and internal teams

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Involved in Process Documentation/Flowcharts and creating SOP- s

Essential skills required :

Education / professional qualifications :

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

Prior Experience :

The candidate must have 4 to 7 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

Project and Team management exposure :

- 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

Technical skills :

- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

- Prior experience in internal audit,SOX testing and operational and compliance audits

Behavioral / team skills :

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Excellent written and verbal communication skills

- Team player; self-driven and ability to work independently