Senior - Business Controls

Description Job Requirements KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice. Responsibilities: Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: §Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the testing is do… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.