Manager(s) (Santa Clara, CA)
 KPMG | |
life insurance, 401(k)
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 United States, California, Santa Clara | |
| 3975 Freedom Circle (Show on map) | |
 May 01, 2025 | |
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Responsibilities: Participate in the execution of Advisory engagementsinvolving financial risk assessments, internal audit engagements,Sarbanes-Oxley (SOX) assistance, Maturity Assessments, and control evaluations.Design financial risk assessments, annual audit plans, audit programs, workingpapers, and internal audit and assessment reports. Coordinate activitiesrelated to risk, control, compliance, and internal audit client engagements.Coordinate I.T. controls, compliance, and audit program strategies, including integrationacross risk ecosystems and benefits. WORK SCHEDULE: 40 hours per week, M-F(9:00am - 5:00pm) JOB REQUIREMENTS: Bachelor'sdegree in Finance or arelated field plus five (5) years of experience in the offered position or arelated occupation. Alternatively, employer will accept a master'sdegree plus two (2) years of experience. Two (2) years ofexperience must include: U.S. GAAP; COSO framework; Sarbanes-Oxley controlprograms; S/4 HANA implementation; "Three Lines of Defense" frameworks; ERPsystems implementation, including SAP and Oracle; SOC1 and SOC2 controls; SAPGRC controls; and Unix system internal controls. TRAVELREQUIREMENT: Up to 10% travel to various domestic locations perbusiness need. QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 123541 in the keyword search box forExperienced Professionals. Should you have any difficulty in applying for thisposition through our website, please contact: us-hrscatsadmin@kpmg.com forassistance in the application process. Musthave legal right to work in U.S. if offered employment. Comprehensivecompensation & benefits offered. KPMG is an EOE/disability/veteran andmaintains a drug-free workplace. No phone calls or agencies. KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work". SALARY RANGE: $136,781 - $225,500 peryear 2025KPMG LLP, a Delaware limited liability partnership and a member firm of theKPMG global organization of independent member firms affiliated with KPMGInternational Limited, a private English company limited by guarantee. | |