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Director, Third Party Compliance

Company: KPMG
Location: Louisville
Posted on: September 20, 2023

Job Description:

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Director, Third Party Compliance to join our Compliance organization.Responsibilities:

  • Oversee compliance with the system of quality control (SOQC) relative to KPMG's use of third parties and the identification of audit contractors; function as a control operator with the system of quality control
  • Facilitate the firm's compliance with ISQM, AICPA and PCAOB standards in the third-party compliance processes
  • Enforce a process to ensure a complete and accurate listing of third parties and audit contractors can be generated on demand; supervise the team's execution of processes and controls relating to third parties
  • Coordinate with other groups and individuals in execution of compliance requirements as set forth in organization's risk manual; review process and control documentation using firm-standard templates
  • Collaborate with others to remediate any non-compliance with firm policies and procedures both within and outside of the immediate team
  • Manage the SOQC audit for the third-party compliance, including facilitating and attending walkthroughsQualifications:
    • Minimum of eight years of recent auditing experience within a professional services firm
    • Bachelor's degree from an accredited college or university, preferably in accounting; or college degree combined with prior internship or work experience
    • Expert proficiency with Microsoft Office applications including Excel, Outlook, PowerPoint, and Word
    • Exceptional technical aptitude, analytical, communication, critical thinking, and time management skills; flexible and adaptable team player
    • Ability to work additional hours and travel as needed
    • U.S. citizenship is required
      KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "".
      Follow this link to obtain salary ranges by city outside of CA: https://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=5620-9KPMG 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, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

Keywords: KPMG, Louisville , Director, Third Party Compliance, Executive , Louisville, Kentucky

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