Montvale, NJ, United States
Mar 14, 2023
Jun 27, 2023
Business Title: Director, KDN Global Compliance
Requisition Number: 101602 - 58
Function: Business Support Services
Area of Interest:
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, KPMG Delivery Network Global Compliance to join our Quality and Risk Management team with the KPMG Delivery Network. KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability organization.
Support KDN's business - including the Global central team and each of the Audit, Tax and Advisory functions and the Global Delivery Centers owned by KDN-- in designing and documenting appropriate KDN SoQM controls, including using the KQCE workflow to address identified risks and objectives
Assist in the preparation and drafting reports for KPMG governance bodies; aid in the development and operation of SoQM/KQCE processes; monitor and communicate relevant global communications and information to the business, tailoring as necessary and act as a central point of contact between the Global SoQM/KQCEs team and KDN SoQM/KQCE stakeholders as necessary
Manage and maintain information on RACIs / span of control, handle the annual KDN risk assessment process under SoQM/KQCE; help the business with the design, implementation and remediation of controls and preparation of SoQM/KQCE documentation, ensuring consistent quality and guide the annual SoQM/KQCE attestation process
Work with the relevant KDN business functions, oversee the maintenance and quality of SoQM/KQCE-related documentation; attend to the input of process and control documentation to KQCE; spearhead SoQM related content in KDN's intellectual resources
Determine SoQM/KQCE training needs and audience and working with L&D to roll-out / develop training
Identify potential process and control improvements and partner with the business to design / implement these; liaise with each owned and contracted KDN Global Delivery Center to agree controls that need to be implemented offshore and support / review control design; perform initial implementation testing of new and revised controls, in coordination with functional and business stakeholders and control the implementation of Special Alerts
Minimum eight years of recent and related business experience
Bachelors degree from an accredited college/university with a relevant business discipline essential
External or internal audit or compliance background with significant experience with KPMG's SoQM/KQCE processes preferred
Experience designing, documenting and testing non-financial controls along with strong risk management awareness
Ability to apply critical thinking, analytical capability and attention to detail, problem solving attitude; excellent communication skills, both written and verbal; strong questioning and listening skills
Experience operating globally; able to build relationships and act as a trusted advisor
KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market-based salary ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.
Irvine / Los Angeles / Seattle / Bellevue Salary Range: Low: $164100 - High: $309200
Santa Clara / San Francisco Salary Range: Low: $182000 - High: $342900
San Diego Salary Range: Low: $156700 - High: $295200
Albany Salary Range: Low: $149200 - High: $281100
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, 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 attached link ( https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf) 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).
Website : http://www.kpmg.com