
at KPMG
Big FourPosted 5 days ago
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**Director, Federal Internal Audit & Enterprise Risk** Lead KPMG's Federal Advisory practice, driving high-quality financial audits and risk assessments. Oversee teams, manage client relationships, and identify business growth opportunities. Required: 8+ years in internal/external audits, US Federal experience, CPA/CIA, senior client management, business development, and active clearance eligibility. Experience in A-123, financial audit readiness, federal financial management, and enterprise risk crucial. Travel as needed.
- Compensation
- Not specified
- City
- Los Angeles
- Country
- United States
Currency: Not specified
Full Job Description
The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
KPMG is currently seeking a Director to join our Federal Advisory practice.
Responsibilities:
- Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk management practices
- Develops, maintains and monitors work plans. Performs first-line issue resolution. Provides updates on engagement progress and helps draft final reports
- Assist in preparing risk assessments and annual audit plans for clients
- Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
- Help identify performance improvement opportunities for clients and lead client presentations
- Participate in firm go-to-market activities, identify new business opportunities, and contribute to the development of proposals specific to the federal advisory practice
Qualifications:
- A minimum of eight years of experience performing internal or external audits; US Federal government consulting experience preferred
- Bachelors degree from an accredited college/university in an appropriate field; CPA or CIA certificate required
- Demonstrated track record of leading project teams, development of staff, senior client management, and development of new business proposals
- Demonstrated expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management
- Ability to travel as required to support firm engagements
- Applicant must possess or be eligible for a U.S. Government clearance




