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: Ø Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. Ø Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. Ø Ensure that the testing i… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.