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KPMG Senior Associate, Federal Internal Audit & Enterprise Risk in McLean, Virginia

Business Title: Senior Associate, Federal Internal Audit & Enterprise Risk

Requisition Number: 51658 - 93

Function: Advisory

Area of Interest: Federal

State: VA

City: McLean


The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.


  • Review and evaluate financial risk, financial compliance, including controls related to Federal entities

  • Provide high quality, professional day-to-day execution of engagements and projects in line with frim risk management practices to U.S. Federal government clients

  • Develop audit / compliance programs, working papers, and internal audit reports

  • Assist in preparing risk assessments and annual audit plans

  • Review and evaluate Federal financial business processes

  • Develop and sustain solid relationships with client personnel and identify opportunities to provide additional services


  • A minimum of three years of Federal financial management and/or financial auditing in accordance with Office of Management & Budget (OMB), Federal Accounting Standards Advisory Board (FASAB) standards

  • Bachelor's degree from an accredited college/university in business related field; CPA and U.S. Federal government consulting experience preferred

  • Experience in areas of: A-123, federal financial audit, financial management

  • Experience analyzing financial and systems business processes and controls

  • Strong interpersonal, written, and verbal communication skills

  • Ability to travel as required to support firm engagements

  • U.S. citizenship required and an active U.S. Federal government Secret security clearance

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

GL: 5

GF: 15301