Internal Auditor
@ KPMG US

New York, NY
$120,000
On Site
Contractor
Posted 19 hours ago

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XXXXXXXXX XXXXXXXXX XXXXXXXX****** @kpmg.com
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Job Details

About the Role

The Internal Auditor contract position at KPMG is geared toward independent professionals interested in temporary or project-based work. You will work remotely in the United States through KPMG's partnership with MBO Partners.

Responsibilities

As an Internal Auditor, you will:

  • Execute engagement planning for complex internal audits and special projects
  • Perform comprehensive testing activities and document results
  • Conduct fact checking and prepare detailed audit workpapers
  • Manage internal audit engagement budgets and track time vs. budget
  • Communicate audit findings promptly
  • Supervise and coach junior team members
  • Maintain integrity and professionalism in all duties

Qualifications

Candidates should have a minimum of three years of internal audit experience, a Bachelor’s degree or equivalent experience, and proven knowledge of risks and controls. Experience with Internal Controls / SOX, Financial Services, and designing/documenting internal controls is essential. Applicants must be authorized to work in the U.S. without sponsorship.

Additional Information

Pay rates vary based on market data and relevant experience. KPMG and MBO Partners are equal opportunity employers and adhere to all applicable laws regarding fair hiring practices.

Key skills/competency

  • Internal Audit
  • Risk Management
  • SOX
  • Controls
  • Financial Analysis
  • Testing Procedures
  • Budget Management
  • Compliance
  • Coaching
  • Documentation

How to Get Hired at KPMG US

🎯 Tips for Getting Hired

  • Customize Your Resume: Tailor experience to internal audit requirements.
  • Highlight Technical Skills: Emphasize SOX and control documentation expertise.
  • Showcase Remote Work Experience: Be explicit about independent project work.
  • Prepare for Behavioral Questions: Practice examples of team supervision and feedback.

📝 Interview Preparation Advice

Technical Preparation

Review audit standards and documentation methods.
Practice internal controls and SOX testing procedures.
Update financial analysis and risk assessment skills.
Familiarize with remote audit engagement tools.

Behavioral Questions

Describe a time leading audit teams.
Explain handling tight budget deadlines.
Share experience resolving audit discrepancies.
Discuss remote team collaboration challenges.

Frequently Asked Questions