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, primarily for federal government clients
- 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
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); CPA education requirements are determined by statute and/or rules of the state Boards of Accountancy and vary by state/jurisdiction; alternatively, education requirements to be a CPA can be pursued in an alternative state (rather than the principal place of business) by providing satisfactory documentation to the Firm that your CPA license can be obtained in the principal place of business for this position through reciprocity, based on either a CPA license held or CPA exam passed in the alternative state
- 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
- Applicant must be eligible for or possess a U.S. Government Security clearance
- 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 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:
-
Audit Specialist
5 days ago
Indianapolis, Indiana, United States Higher Talents Full timeHigher Talents is seeking an experienced Audit Specialist to join their team in Indianapolis. As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, governance processes, and risk management practices across various departments.Key ResponsibilitiesConduct thorough audits to assess the adequacy and effectiveness...
-
Audit Sr.
2 weeks ago
Indianapolis, United States Robert Half Full timeJob DescriptionJob DescriptionWe are seeking an Audit Sr. - Public to join clients our team. This role is based in INDIANAPOLIS, Indiana, and involves extensive work in the financial industry. As an Audit Sr. - Public, you will play a crucial role in analyzing financial statements, providing financial management support, and ensuring compliance with relevant...
-
Audit Associate Lead
5 days ago
Indianapolis, Indiana, United States Jobot Full timeA dynamic opportunity awaits for an experienced Audit Associate to join our firm. As a Senior Assurance Professional, you will play a vital role in leading assurance engagements from planning to reporting, supervising a team of staff, and cultivating strong client relationships. With a focus on audit and assurance services, you will apply your expertise in...
-
Internal Controls Analyst
5 days ago
Indianapolis, Indiana, United States Higher Talents Full timeHigher Talents is seeking a highly motivated Internal Controls Analyst to join their team in Indianapolis. As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, governance processes, and risk management practices across various departments.Key ResponsibilitiesConduct thorough audits to assess the adequacy and...
-
Internal Auditor Specialist
1 week ago
Indianapolis, Indiana, United States Creative Financial Staffing Full timeSenior Internal Auditor OpportunityCreative Financial Staffing is seeking an experienced Senior Internal Auditor to contribute to our team in Indianapolis. The ideal candidate will possess expertise in audit practices, regulatory compliance, and operational processes.Key Responsibilities:Develop comprehensive audit plans to evaluate risk management,...
-
Senior Audit Professional
4 weeks ago
Indianapolis, Indiana, United States BGBC Full timeJob OverviewWe are seeking a Senior Audit Professional to join our Assurance team at BGBC.CompensationThe estimated salary for this role is $85,000 - $110,000 per year, depending on experience and qualifications.About the RoleThis position offers opportunities for professional growth and development within the firm's audit and assurance practice. As an Audit...
-
Internal Compliance Specialist
4 weeks ago
Indianapolis, Indiana, United States Service Graphics, LLC Full timeJob OverviewWe are seeking a highly skilled and detail-oriented Internal Compliance Specialist to join our team at Service Graphics, LLC.This role involves ensuring compliance with client contracts, SGI quality requirements, and ISO specifications by conducting thorough audits and inspections.The ideal candidate will have a strong understanding of quality...
-
Internal IT Auditor Senior
5 days ago
Indianapolis, United States Elevance Health Full timeInternal IT Auditor Senior Location: Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that associates have opportunities to connect in-person. Unless in a designated virtual-eligible role and specified as primarily virtual by the hiring manager, associates are required to work at an...
-
Internal IT Auditor Senior
2 weeks ago
Indianapolis, United States Elevance Health Full timeSchedule: This position will take part in Elevance Health's hybrid workforce model which includes virtual work and 1-2 days in office per week. ***** The ideal candidate will live within 50 miles and a 1-hour commute to one of our Elevance Health major office (PulsePoint) locations listed above; However, exceptions in terms of flexibility in schedule and...
-
Internal IT Auditor Senior
2 weeks ago
Indianapolis, United States Elevance Health Full timeSchedule: This position will take part in Elevance Health's hybrid workforce model which includes virtual work and 1-2 days in office per week. ***** The ideal candidate will live within 50 miles and a 1-hour commute to one of our Elevance Health major office (PulsePoint) locations listed above; However, exceptions in terms of flexibility in schedule and...
-
Internal IT Auditor Senior
14 hours ago
Indianapolis, United States Elevance Health Full timeInternal IT Auditor Senior Location: Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that associates have opportunities to connect in-person. Unless in a designated virtual-eligible role and specified as primarily virtual by the hiring manager, associates are required to work at an Elevance...
-
Information Technology Internal Auditor
2 weeks ago
Indianapolis, United States Brooksource Full timeSenior IT AuditorJob Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and...
-
Information Technology Internal Auditor
3 days ago
Indianapolis, United States Brooksource Full timeSenior IT AuditorJob Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and...
-
Tax and Audit Services Professional Role
2 weeks ago
Indianapolis, Indiana, United States Jobot Full timeAbout the Opportunity This is a unique chance to join our firm as an International Tax Supervisor and contribute to delivering innovative solutions and exceptional service to our clients. Job Overview We offer a range of services including tax and audit, corporate finance, M&A advisory, forensic accounting, litigation support, and international services....
-
Indianapolis, Indiana, United States Jobot Full timeJob OverviewEstablish your career in public accounting with a dynamic advisory firm offering traditional Tax and Audit services, Corporate Finance, M&A Advisory, Forensic Accounting, Litigation Support, and more.Award-Winning CultureThis mid-size advisory firm has been named one of IndyStar's Top Workplaces for seven consecutive years. Our elite-performing...
-
indianapolis, United States Brooksource Full timeSenior IT AuditorJob Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and...
-
Internal Control Governance Lead
2 weeks ago
Indianapolis, Indiana, United States LCI-Lawinger Consulting Full timeJob DescriptionKey Responsibilities:Create and maintain comprehensive Internal Control frameworks, including Risk and Control Matrices.Conduct regular reviews to assess and streamline necessary controls, ensuring alignment with regulatory requirements.Collaborate with management to refresh process flowcharts and improve overall efficiency.Analyze ICFR...
-
International Tax Manager
2 weeks ago
Indianapolis, Indiana, United States Jobot Full timeAbout the RoleThis is a highly sought-after position as a Senior Tax Consultant in our dynamic team. As an expert in tax services, you will deliver high-quality results while working closely with clients to provide exceptional planning, consulting, and expertise.Responsibilities:Deliver a full range of tax services in compliance with laws and regulations...
-
Auditor for Quality and Compliance Assurance
4 weeks ago
Indianapolis, Indiana, United States Service Graphics, LLC Full timeThe Internal Compliance Auditor at Service Graphics, LLC plays a crucial role in ensuring the company's products and services adhere to client contracts, quality requirements, and ISO specifications.Key Responsibilities:Audit Production Jobs:Conduct thorough inspections of products, orders, projects, and services to ensure compliance with job specifications,...
-
Compliance and Risk Management Professional
4 weeks ago
Indianapolis, Indiana, United States LCI-Lawinger Consulting Full timeJob OverviewWe are seeking a skilled Compliance and Risk Management Professional to join our team at LCI-Lawinger Consulting.Estimated Salary Range$120,000 - $180,000 per year, based on experience.Key Responsibilities:Develop and Execute Compliance ProgramsCreate and maintain internal control frameworks, including risk matrices.Conduct annual control...