Director, KDN Global Compliance

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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.

Responsibilities:

• 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

Qualifications:

• 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

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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

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