<p>Plan and execute the day-to-day activities of IT audit engagements for clients, including Financial Statement Audits, SOC Audits, real time readiness assessments and other attestations within multiple industries. Evaluate the design and effectiveness of technology controls throughout the business cycle. Identify and communicate IT audit findings to senior management and clients. Help identify performance improvement opportunities for assigned clients. Supervise associates and interns on engagements. Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results.</p>

<p>WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)</p><p>LICENSE REQUIREMENT:</p><p>Must have an active valid California CPA or CISA license.</p><p>TRAVEL REQUIREMENT: </p><p>Travel to various locations throughout the U.S. up to 5% is required.</p><p>JOB REQUIREMENTS:</p><p>Must have a Master’s degree or foreign equivalent in Accounting, Finance, Business Administration, Computer Science, Information Systems or a related field, and 2 years of related work experience, or a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Computer Science, Information Systems or a related field, and 5 years of post-bachelor's, progressive related work experience.</p><p>Of the required experience, must have 2 years of experience with the following: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment; SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams; technical interpretation of ERP systems including Oracle or SAP; Microsoft Office software; and evaluating audit evidences and documenting test results.</p><p>Employer will accept any suitable combination of education, training, or experience.</p><p>Telecommuting may be permitted within commutable distance from the office location, depending on business need.</p><p>QUALIFIED APPLICANTS:</p><p>Apply online at https://www.kpmguscareers.com/job-search and type requisition number 131439 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.</p><p>Must have legal right to work in U.S. if offered employment. </p><p>Comprehensive compensation &amp; benefits offered.</p><p>KPMG is an EOE/disability/veteran and maintains a drug-free workplace.</p><p>No phone calls or agencies.</p>

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