Manager, Tech Assurance - IT Audit
Company: KPMG
Location: Boulder
Posted on: February 8, 2023
Job Description:
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager to join Technology Assurance in our Audit practice. Responsibilities:
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 and/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
Help identify performance improvement opportunities for assigned clients
Supervise and provide performance management for IT audit staff working on assigned engagementsQualifications:
Minimum five years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams.
Bachelor's degree in an appropriate field from an accredited college/university
CPA, CISA or relevant certification preferred (though not required for this position)
Strong leadership and communication skills, technical knowledge, as well as the ability to write at a publication quality level to communicate findings and recommendations to the client's senior management team
Ability to travel as necessary
KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.San Diego / Irvine / Los Angeles / Seattle Salary Range: Low: $97900 - High: $151800 San Francisco / Santa Clara Salary Range: Low: $102400 - High: $158700 Sacramento Salary Range: Low: $93500 - High: $144900
Colorado Salary Range: Low: $89000 - High: $138000KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). /
Company: KPMG
Location: Boulder
Posted on: February 8, 2023
Job Description:
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager to join Technology Assurance in our Audit practice. Responsibilities:
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 and/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
Help identify performance improvement opportunities for assigned clients
Supervise and provide performance management for IT audit staff working on assigned engagementsQualifications:
Minimum five years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams.
Bachelor's degree in an appropriate field from an accredited college/university
CPA, CISA or relevant certification preferred (though not required for this position)
Strong leadership and communication skills, technical knowledge, as well as the ability to write at a publication quality level to communicate findings and recommendations to the client's senior management team
Ability to travel as necessary
KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.San Diego / Irvine / Los Angeles / Seattle Salary Range: Low: $97900 - High: $151800 San Francisco / Santa Clara Salary Range: Low: $102400 - High: $158700 Sacramento Salary Range: Low: $93500 - High: $144900
Colorado Salary Range: Low: $89000 - High: $138000KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). /
Manager, Technician Assurance - It Audit
Manager, Tech Assurance - IT Audit
Company: KPMG
Location: Boulder
Posted on: February 8, 2023
Job Description:
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager to join Technology Assurance in our Audit practice. Responsibilities:
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 and/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
Help identify performance improvement opportunities for assigned clients
Supervise and provide performance management for IT audit staff working on assigned engagementsQualifications:
Minimum five years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams.
Bachelor's degree in an appropriate field from an accredited college/university
CPA, CISA or relevant certification preferred (though not required for this position)
Strong leadership and communication skills, technical knowledge, as well as the ability to write at a publication quality level to communicate findings and recommendations to the client's senior management team
Ability to travel as necessary
KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.San Diego / Irvine / Los Angeles / Seattle Salary Range: Low: $97900 - High: $151800 San Francisco / Santa Clara Salary Range: Low: $102400 - High: $158700 Sacramento Salary Range: Low: $93500 - High: $144900
Colorado Salary Range: Low: $89000 - High: $138000KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). /
Company: KPMG
Location: Boulder
Posted on: February 8, 2023
Job Description:
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager to join Technology Assurance in our Audit practice. Responsibilities:
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 and/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
Help identify performance improvement opportunities for assigned clients
Supervise and provide performance management for IT audit staff working on assigned engagementsQualifications:
Minimum five years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams.
Bachelor's degree in an appropriate field from an accredited college/university
CPA, CISA or relevant certification preferred (though not required for this position)
Strong leadership and communication skills, technical knowledge, as well as the ability to write at a publication quality level to communicate findings and recommendations to the client's senior management team
Ability to travel as necessary
KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.San Diego / Irvine / Los Angeles / Seattle Salary Range: Low: $97900 - High: $151800 San Francisco / Santa Clara Salary Range: Low: $102400 - High: $158700 Sacramento Salary Range: Low: $93500 - High: $144900
Colorado Salary Range: Low: $89000 - High: $138000KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). /
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