Manager, Internal Audit Banking
@ KPMG US

New York, NY
$150,000
On Site
Full Time
Posted 17 hours ago

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

Overview

KPMG Advisory practice is our fastest growing unit with tremendous client demand. The Manager, Internal Audit Banking will work on multi-functional teams delivering internal audits from planning to reporting. The role involves audit program development, quality assurance reviews, and leading transformational engagements.

Key Responsibilities

  • Deliver full audit lifecycle including planning, execution, and reporting.
  • Lead or assist in managing KPMG Internal Audit engagements.
  • Oversee Quality Assurance Reviews and control testing for SOX and internal audits.
  • Develop client-facing materials and proposals to support internal audit services.
  • Coordinate with cross-disciplinary teams, including offshore resources.
  • Facilitate client meetings and control walkthroughs.
  • Collaborate with senior-level client personnel and KPMG professionals daily.

Qualifications

  • Minimum 5 years of banking internal audit and financial services experience.
  • Bachelor's degree in accounting/finance; CPA or CIA preferred.
  • Proven ability to communicate audit value and manage complex projects.
  • Experience with MS Office and data analytics tools like Power BI, Alteryx, Qlikview or Tableau.
  • Knowledge of the 2024 Internal Audit Standards, FRB's 13-1 and OCC's Heightened Standards.
  • Ability to work on-site in the tri-state area and travel as needed.
  • US work authorization required; no visa sponsorship.

Benefits & Work Culture

KPMG offers a comprehensive compensation and benefits package including medical, dental, vision, disability, life insurance, 401(k) plans, and personal well-being benefits. The firm supports a flexible work culture fostering growth, personal development, and strong team connections.

Key skills/competency

Internal Audit, Banking, Quality Assurance, Risk Assessment, SOX, Project Management, Data Analytics, Client Engagement, Transformation, Compliance

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How to Get Hired at KPMG US

🎯 Tips for Getting Hired

  • Customize your resume: Highlight banking audit and leadership experience.
  • Review KPMG's culture: Align values with collaborative team work.
  • Prepare for case studies: Demonstrate audit execution and reporting skills.
  • Show technical expertise: Emphasize proficiency with analytics tools and MS Office.

📝 Interview Preparation Advice

Technical Preparation

Review Internal Audit Standards updates.
Practice MS Office and data analytics software.
Study quality assurance methodologies.
Brush up on SOX compliance testing.

Behavioral Questions

Describe handling complex audit projects.
Explain managing cross-functional team dynamics.
Share experience with client communications.
Discuss adaptation to fast-changing environments.

Frequently Asked Questions