GRCS Manager Internal Audit and Controls

Overview

In this Manager role, you own client engagements within the national Governance, Risk and Compliance Services team, focusing on internal controls, risk management, governance and internal audit. You will design, implement and test controls while coordinating cross-functional delivery to support client decisions. You’ll translate findings into practical improvements and help grow the advisory practice through strong relationships and consistent, integrated support. This is an opportunity to shape control environments at scale and mentor multidisciplinary teams.

Responsibilities

• Build trusted relationships with senior client stakeholders and identify opportunities to improve business and control environments
• Manage proposals, complete required risk procedures, and coordinate the delivery team
• Lead day-to-day engagement delivery including scoping, risk and maturity assessments, control design, implementation and testing
• Translate findings into practical improvements and leading practices for client teams and senior management
• Coordinate specialists across KPMG to deliver consistent, integrated support
• Manage a portfolio of client accounts, overseeing financial performance, quality and safe delivery
• Support Partners and Directors to develop client relationships, originate new opportunities, and contribute to practice growth
• Coach and mentor engagement teams, including colleagues in India, and create development opportunities

Key requirements

• Demonstrable experience delivering US Sarbanes-Oxley, internal controls design and transformation, internal audit or risk management work, including control design, implementation and testing across the engagement life cycle

• relationship management
• leadership
• communication
• US Sarbanes-Oxley
• internal controls design
• risk assessment and management

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