About the Role
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 ...
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