Senior Associate, Internal Audit and Regulatory Compliance

KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG?s commitment to quality is demonstrated in our disciplined delivery approach and use of cross-functional teams. Advisory Services professionals strive to help clients improve business performance, comply with regulatory requirements and achieve sustainable value over time. Our approach incorporates the balancing of risk and control considerations with the more traditional performance and cost factors. Advisory professionals are also able to provide clients with relevant industry and functional skills where they need them most. We are currently seeking an Internal Audit and Regulatory and Compliance (IARC) Senior Associate to join us in our Houston office focused in the Energy industry.

Internal Audit Regulatory and Compliance (IARC) Services professionals help organizations enhance the effectiveness and efficiency of critical in-house governance, internal audit and compliance functions. IARC professionals, focused on internal audit, help strengthen/supplement client internal audit functions across industries primarily through strategic sourcing. They also perform risk assessments and risk-based operational, financial and compliance audits of key business processes.



Responsibilities:
- Provide high quality professional day-to-day execution of internal audit engagements and special projects
- Assist in preparing risk assessment, audit plan programs, and internal audit reports
- Work on project teams focused on compliance or advisory projects
- Typically required to be on-site at the client premises approximately 80-90 percent of the time
- Serve a variety of clients within the Energy industry


Qualifications:
- Four years of public accounting (external or internal audit) or industry accounting experience
- Energy industry experience, such as exploration and production, pipeline and transportation, refining and marketing, power generation, or trading
- Ability to travel an average of 30-50 percent of the time, at times with relatively short notice
- Strong analytical and writing skills
- Strong proficiency in basic PC applications (MS Excel, Word, PowerPoint) with a general understanding of data analysis techniques
- Undergraduate degree from an accredited college/university
- Pursuing CPA or CIA designation


KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.

Interested? Please send your resume referencing Code 06705241. We strongly encourage you to apply online at