Audit Intern
3 weeks ago
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in todays most important industries. Our growth is driven by delivering real results for our clients. It has 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 is no wonder we are consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are as passionate about your future as we are, join our team.
KPMG is currently seeking an Audit Intern to join our Audit Services team.
Responsibilities:
- Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and independence; contribute to the overall effectiveness of our clients operations while maintaining the highest standards of our professional integrity; develop an understanding of client-specific risks through review of financial results, relevant external information, current business trends and client transactions
- Learn to prepare clear and well-structured audit documentation regarding our understanding of clients processes and technology systems
- With appropriate guidance, execute and document testing of client controls and financial statement account balances using appropriate standards and terminology
- Support the execution of a high-quality audit through the performance of assigned tasks and professional client and engagement team interactions
- Support the use of Data and Analytics (D&A) in the audit, including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive audit procedures, including artificial intelligence (AI), Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related documentation
- Act with integrity, professionalism, and personal responsibility to uphold KPMG‘s respectful and courteous work environment
Qualifications:
- Must be enrolled in an accredited college or university and pursuing the following degrees/majors: Bachelor of Accountancy, Master of Accountancy, or equivalent program
- Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the office is located) for this position (completion of academic credits required prior to starting as an Audit Associate)
- Upon completion of this internship, candidates must have additional academic credits to complete before obtaining their degree and/or CPA eligibility requirements
- Preferred GPA of 3.0 or above
- Coursework or minor in information systems, software engineering, computer science or data and analytics preferred; experience with data analysis tools such as Alteryx or Power BI preferred
- Knowledge of technical accounting and financial reporting standards; knowledge of generally accepted accounting principles
- Ability to navigate various computer applications, including MS Office (emphasis on Excel); aptitude to quickly learn KPMG Audit tools and applications used by our clients
- Demonstrated quality service mindset; strong communication, time management and relationship-building skills; able to employ sound professional judgment and professional skepticism; flexible and adaptable team player; leadership experience; resourceful in delivering high-quality work; ability to demonstrate project management skills is a plus
- Must reside within a reasonably commutable distance to the office for this position and be able to travel to reasonably commutable work locations using own means of transportation, such as a personal vehicle or public transportation
- Audit professionals are expected to work in-person at a KPMG office or client site on an average of three days per week; some client site locations may require travel and overnight/extended stay (varies by office)
- Must be authorized to work in the U.S. without the need for employment-based sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
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 ‘Benefits & How We Work‘.
Follow this link to obtain salary ranges by city outside of CA: ?id=UTAAUDI_8_24
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 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).
KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
-
Internal Audit Manager
1 month ago
Los Angeles, California, United States Consultative Search Group Full time**Job Title:** Senior Internal Auditor**Company Overview:** Consultative Search Group, a leading executive search firm, is seeking an experienced Senior Internal Auditor to join our team.**Estimated Salary Range:** $80,000 - $110,000 per annum, depending on experience and qualifications.**Job Description:**We are looking for a highly skilled and motivated...
-
Executive Internal Audit Manager
4 weeks ago
Los Angeles, California, United States Bank of Hope Full timeJob Title: Executive Internal Audit ManagerAbout the Role:This is a leadership position responsible for managing all phases of internal audits, including planning, testing, issues management, reporting, and continuous monitoring.Key Responsibilities:• Assist with conducting the annual risk assessment and developing the annual plan.• Manage a team of...
-
Internal Audit Specialist
2 weeks ago
Los Angeles, California, United States CNM LLP Full timeJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team in Los Angeles, CA. This role will involve conducting risk assessments, identifying key controls, and producing high-quality deliverables.The ideal candidate will have a strong background in Financial Services Industry/Internal Controls Audit experience, with a Bachelor's...
-
IT Internal Audit Consultant
1 week ago
Los Angeles, California, United States CNM LLP Full timeAbout Our FirmCNM LLP is a technical advisory services firm that works with top local talent on comprehensive projects for discerning clients. Our HQ is in Los Angeles, with three other strategic hubs in New York, San Diego, and Orange County.Your Opportunity:As a Senior Associate IT Audit Advisor, you will be part of our high-performing IT Internal Audit...
-
Internal Audit Manager Position
1 week ago
Los Angeles, California, United States CNM LLP Full timeJob OverviewCNM LLP is a leading technical advisory services firm, offering a unique opportunity for a highly skilled Internal Audit Manager to join our high-performing team in Los Angeles. This role is ideal for an experienced professional seeking a challenging and rewarding career path.Key ResponsibilitiesLead Complex Audits: Partner with project teams to...
-
Manager- Internal Audit
1 month ago
Los Angeles, United States CNM LLP Full timeJob DescriptionJob DescriptionWe are currently searching for a Manager to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that you have grown accustomed to, while also continuing to provide onsite service to our fantastic clients and...
-
Internal Control and Audit Manager
1 month ago
Los Angeles, California, United States IntelliPro Group Inc. Full timeJob OverviewWe are seeking an experienced Internal Control and Audit Manager to oversee internal audit projects and support HQ internal control and investigation tasks primarily in the Americas, with a focus on our Los Angeles corporate office.This role is ideal for a detail-oriented professional with a strong commitment to risk management and internal...
-
IT Audit Assurance Summer Intern
2 weeks ago
Los Angeles, California, United States Crowe Full timeCompany Overview: Crowe is a leading public accounting, consulting, and technology firm in the United States. With a deep industry expertise, we provide audit services to public and private entities while helping clients reach their goals with tax, advisory, risk, and performance services.Crowe uses innovative ideas such as AI-enabled insights and...
-
High-Performing Internal Audit Team Leader
1 week ago
Los Angeles, California, United States CNM LLP Full timeJob DescriptionCNM LLP is a technical advisory services firm that works with top local talent on comprehensive and intriguing projects for discerning clients. We are seeking a highly skilled High-Performing Internal Audit Team Leader to join our team in Los Angeles.Key ResponsibilitiesTeam Leadership: Lead a high-performing team of auditors, providing...
-
IT Internal Audit Advisory Team Member
1 week ago
Los Angeles, California, United States CNM LLP Full timeAbout the OpportunityWe are excited to offer an exciting opportunity for a motivated and experienced Senior Associate to join our dynamic IT Internal Audit Advisory Team in Los Angeles. As a key member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and make a meaningful impact on our clients'...
-
Audit Professional
2 weeks ago
Los Angeles, California, United States KPMG Full timeCompany Overview: KPMG LLP is the U.S. member firm of KPMG International, a global network of independent member firms with 137,000 professionals in 144 countries. Our industry focus enables us to deliver multidisciplinary services based on deep understanding of clients' businesses.Job Description:SynopsisKPMG is currently seeking a Seasonal Intern for our...
-
Los Angeles, California, United States Capital Group Full timeInternal Audit Summer Associate RoleWe are seeking a talented and motivated individual to join our Global Risk Management team as an Internal Audit Summer Associate. In this role, you will have the opportunity to interact with various teams within and outside Global Risk Management, utilizing your technical and interpersonal skills to provide valuable risk...
-
Senior Audit Consultant
4 weeks ago
Los Angeles, California, United States Horizon Advisors Full timeJob OverviewHorizon Advisors, a growing advisory firm based in Los Angeles, California, is seeking an experienced Senior Audit Consultant to support our rapid growth. As a key member of our team, you will play a crucial role in leading Sarbanes-Oxley 404 engagements and performing internal audit SOX test work.Key ResponsibilitiesLead Sarbanes-Oxley 404...
-
Audit and Compliance Manager
7 days ago
Los Angeles, California, United States Horizon Advisors Full timeAbout the RoleThe ideal candidate is available to work 30-40 hours on a project basis, with 5+ years of accounting and audit experience, Sarbanes-Oxley act 404(a) or 404(b) experience, Big 4 experience, CPA, Workiva or Audit Board internal audit tool experience, International and IFRS experience, entrepreneurial in nature, strong project management and...
-
Audit and Advisory Professional
1 week ago
Los Angeles, California, United States CNM LLP Full timeJob SummaryWe are seeking a Senior Associate to join our high-performing Internal Audit team in Los Angeles. As a key member of our team, you will work on internal audit engagements within the financial services industry, including regulated financial institutions and fintech companies.The ideal candidate will have a Bachelor's degree in Accounting,...
-
Audit Specialist Internship
2 weeks ago
Los Angeles, California, United States KPMG Full timeJob Description:As an Audit Seasonal Intern, you will work in a team-based environment to perform audit-related tasks adhering to accounting standards. You will contribute to the integrity and transparency of financial information by producing clear, well-structured and effective audit documentation.
-
Audit Director
2 days ago
Los Angeles, United States Swell Recruit LLC Full timeAbout the job Audit Director Audit Director in Glendale, CAAbout Us: We are a reputable CPA firm located in Glendale, CA, seeking an experienced and dynamic Audit Director to lead our audit practice. With a team of 60 talented professionals, we pride ourselves on delivering exceptional service to a diverse client base. Job Overview: As the Audit Director,...
-
Audit Manager
3 weeks ago
Los Angeles, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half Management Resources is recruiting for an Audit Manager to support our client, CPA Firm, on a 100% remote part-time engagement (up to 5 hours per week - total of 40 hours). This consultant will be responsible for reviewing the risk assessment and internal control portion of the audit program for their small...
-
Compliance Audit Manager
3 weeks ago
Los Angeles, California, United States City National Bank Full timeAbout the Role: City National Bank seeks an experienced Compliance Audit Manager to join our Internal Audit team. As a key member of our leadership team, you will be responsible for guiding a team of auditors to assess risks, develop detailed audit programs, and identify opportunities for improvement in compliance practices.Key Responsibilities:
-
Audit and Advisory Professional
2 weeks ago
Los Angeles, California, United States KPMG Full timeJob SummaryWe are seeking a highly motivated Audit Seasonal Intern to join our team. As an intern, you will work in a team-based environment to perform audit-related tasks, adhering to accounting standards to produce clear, well-structured and effective audit documentation.Responsibilities:Work with our experienced auditors to deliver high-quality...