<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 or platform reviews 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. Collaborate with the engagement team to establish Project Plan and ensure audit procedures will be performed in alignment with firmwide objectives. Utilize technical aspects of information systems, environments, and emerging technologies including risks, controls, and financial reporting considerations and impacts in audit. Implement firm approved technology, systems, tools, and innovations to perform audit procedures in support of engagement activities. Remain current on industry-specific technology trends, guidance, and literature. Help identify performance improvement opportunities for assigned clients.</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 Certified Information Systems Auditor (CISA) certification or Massachusetts CPA 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-bachelors, progressive related work experience.</p><p>Of the required experience, must have 2 years of experience with the following: Internal or external IT audit; Technical interpretation of ERP packages (SAP, Oracle, or Workday); Risk assessment procedures, including: identification of potential threats, vulnerability assessment, risk analysis, risk evaluation, control assessment, risk treatment, and documentation of findings and recommendations; SOX (Sarbanes-Oxley) compliance testing or SOC Audit; and Evaluating audit evidences and documenting test results.</p><p>Telecommuting may be permitted within commutable distance from the office location depending on business need.</p><p>Employer will accept any suitable combination of education, training, or experience.</p><p>QUALIFIED APPLICANTS:</p><p>Apply online at https://www.kpmguscareers.com/job-search and type requisition number 132697 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>

<div style="display: inline;"><p style="text-align: justify;"><span style="line-height: 115%;">© 202</span><span style="line-height: 115%;">6</span><span style="line-height: 115%;"> KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.</span></p></div><br>