Consultant- Governance Risk Compliance Services
1 week ago
**Overview**
**You've got big plans. We have opportunities to match, and we're committed to empowering you to become a better you, no matter what you do.**
Our Governance, Risk Compliance Servicesprofessionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance, and sustainability initiatives.
**What you will do**
- Providing a broad range of Internal Audit, Risk and Compliance services, including performing compliance work and testing internal controls over financial reporting (ICOFR), and/or IT control testing.
- Assisting to develop recommendations to design and/or strengthen internal controls and assist in improving their efficiency and effectiveness, adding value to the organization.
- Assisting organizations with the delivery of specialized internal audit, internal control, and regulatory compliance projects utilizing proven methodologies and frameworks.
- Assist in the delivery of internal audit quality assessments.
- Performing aspects of internal audits including planning, risk assessments, developing audit programs, executing fieldwork, and preparing reports.
- Assisting our team with business development initiatives
- Networking internally and externally to create strong relationships and opportunities for business development.
Developing industry expertise to identify growth opportunities
**What you bring to the role**
- Bachelor degree in an appropriate field from an accredited college/university.
- CISA, CRMA or other relevant qualifications and designations would be an asset.
- 2-5 years of experience delivering internal audits, internal control/SOX audits and/or IT audit/control engagements in a public accounting firm or industry.
- Familiarity with internal control frameworks (COSO, COBIT) and experience in risk management processes is desirable.
- Demonstrated ability to collaborate with team members, internal/external stakeholders with various backgrounds, and at different levels in the organization is a must.
- Demonstrated ability to learn and succeed in a fast-paced environment.
- Strong verbal and written communication skills.
- Attention to detail with solid organizational and analytical skills.
- Flexible in their style and willing to learn new ways, methods and approaches.
- Self-motivated and willing to ask probing questions to uncover client opportunities.
- Ability to convey concepts and services to clients clearly and logically.
- Displays a can-do attitude and continuously seeks ways to do things better.
- Maintains a professional demeanor at all times with clients and colleagues and is able to keep calm under pressure.
- Demonstrates passion for their community and participates in community enrichment activities.
**Our Values, The KPMG Way**
**Integrity **, we do what is right |
**Excellence **, we never stop learning and improving |
**Courage **, we think and act boldly |
**Together **, we respect each other and draw strength from our differences |
**For Better **, we do what matters
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