Internal Audit Controls Manager

Description

Job Requirements

KPMG Global Services is currently seeking an Manager in Internal Audit & Controls for our Managed Services practice.

Responsibilites:

We are recruiting for a Manager in the Internal Audit & Controls team. Working as a Manager in this team, your responsibilities will include:

• Performing SOX 404 Audits.
• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.
• Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
• Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs
• Seamless coordination with the team
• Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews wit...