Audit Professional

2 weeks ago


Virginia Beach, Virginia, United States KPMG Full time

strongBusinessTitle:/strongbrAuditProfessional|MultipleLocationsbrbrbrstrongRequisitionNumber:/strongbrbrstrongFunction:/strongbrAuditbrbrbrstrongAreaofInterest:/strongbrCampusbrbrbrstrongState:/strongbrbrstrongVA/strongbrbrstrongCity:/strongbrVirginiaBeachbrbrbrstrongDescription:/strongpWeareseekingahighlyskilledAuditProfessionaltojoinourAuditServicesteam.Asakeymemberofourteam,youwillplayanintegralroleinconductingfinancialstatementauditsandservingthecapitalmarketsbyhelpingensureaccuracyandreliabilityofclientfinancialinformationwhileupholdingtheprinciplesofobjectivityandindependence./ppOurgrowthisdrivenbydeliveringrealresultsforourclients.Ithasalsoenabledbyourculture,whichencouragesindividualdevelopment,embracesaninclusiveenvironment,rewardsinnovativeexcellenceandsupportsourcommunities./ppWithqualitieslikethose,itisnowonderweareconsistentlyrankedamongthebestcompaniestoworkforbyFortuneMagazine,ConsultingMagazine,Seramount,Fair360andothers./ppAsanAuditProfessional,youwillcontributetotheoveralleffectivenessofourclientsoperationswhilemaintainingthehigheststandardsofourprofessionalintegrity.Youwilldevelopanunderstandingofclient-specificrisksthroughreviewoffinancialresults,relevantexternalinformation,currentbusinesstrendsandclienttransactions./ppYouwilllearntoprepareclearandwell-structuredauditdocumentationregardingourunderstandingofclientsprocessesandtechnologysystems.Withappropriateguidance,youwillexecuteanddocumenttestingofclientcontrolsandfinancialstatementaccountbalancesusingappropriatestandardsandterminology./ppYouwillsupporttheexecutionofahigh-qualityauditthroughtheperformanceofassignedtasksandprofessionalclientandengagementteaminteractions.YouwillsupporttheuseofDataandAnalytics(D&A)intheaudit,includingdataextractionandanalysis;utilizearangeoftechnologiesanddataanalysistoolstoexecutesubstantiveauditprocedures,includingartificialintelligence(AI),Excel,Alteryx,SQL,PythonandPowerBI;assistinthepreparationoftherelateddocumentation./ppYouwillactwithintegrity,professionalism,andpersonalresponsibilitytoupholdKPMG'srespectfulandcourteousworkenvironment./ppstrongResponsibilities:/strongbrConductfinancialstatementauditsandservethecapitalmarketsbyhelpingensureaccuracyandreliabilityofclientfinancialinformationwhileupholdingtheprinciplesofobjectivityandindependence./ppContributetotheoveralleffectivenessofourclientsoperationswhilemaintainingthehigheststandardsofourprofessionalintegrity./ppDevelopanunderstandingofclient-specificrisksthroughreviewoffinancialresults,relevantexternalinformation,currentbusinesstrendsandclienttransactions./ppLearntoprepareclearandwell-structuredauditdocumentationregardingourunderstandingofclientsprocessesandtechnologysystems./ppExecuteanddocumenttestingofclientcontrolsandfinancialstatementaccountbalancesusingappropriatestandardsandterminology./ppSupporttheexecutionofahigh-qualityauditthroughtheperformanceofassignedtasksandprofessionalclientandengagementteaminteractions./ppSupporttheuseofDataandAnalytics(D&A)intheaudit,includingdataextractionandanalysis;utilizearangeoftechnologiesanddataanalysistoolstoexecutesubstantiveauditprocedures,includingartificialintelligence(AI),Excel,Alteryx,SQL,PythonandPowerBI;assistinthepreparationoftherelateddocumentation./ppActwithintegrity,professionalism,andpersonalresponsibilitytoupholdKPMG'srespectfulandcourteousworkenvironment./ppstrongQualifications:/strongbrMustbeenrolledinanaccreditedcollegeoruniversityandpursuingthefollowingdegrees/majors:BachelorofAccountancy,MasterofAccountancy,orequivalentprogram./ppPursuingeducationalrequirementsforCPAlicensureintheprincipalplaceofbusiness(thestateinwhichtheofficeislocated)forthisposition(completionofacademiccreditsrequiredpriortostartingasanAuditAssociate)./ppUponcompletionofthisinternship,candidatesmusthaveadditionalacademiccreditstocompletebeforeobtainingtheirdegreeand/orCPAeligibilityrequirements./ppPreferredGPAof3.0orabove./ppCourseworkorminorininformationsystems,softwareengineering,computerscienceordataandanalyticspreferred;experiencewithdataanalysistoolssuchasAlteryxorPowerBIpreferred./ppKnowledgeoftechnicalaccountingandfinancialreportingstandards;knowledgeofgenerallyacceptedaccountingprinciples./ppAbilitytonavigatevariouscomputerapplications,includingMSOffice(emphasisonExcel);aptitudetoquicklylearnKPMGAudittoolsandapplicationsusedbyourclients./ppDemonstratedqualityservicemindset;strongcommunication,timemanagementandrelationship-buildingskills;abletoemploysoundprofessionaljudgmentandprofessionalskepticism;flexibleandadaptableteamplayer;leadershipexperience;resourcefulindeliveringhigh-qualitywork;abilitytodemonstrateprojectmanagementskillsisaplus./ppMustresidewithinareasonablycommutabledistancetotheofficeforthispositionandbeabletotraveltoreasonablycommutableworklocationsusingownmeansoftransportation,suchasapersonalvehicleorpublictransportation./ppAuditprofessionalsareexpectedtoworkin-personataKPMGofficeorclientsiteonanaverageofthreedaysperweek;someclientsitelocationsmayrequiretravelandovernight/extendedstay(variesbyoffice)./ppMustbeauthorizedtoworkintheU.S.withouttheneedforemployment-basedsponsorshipnoworinthefuture.KPMGLLPwillnotsponsorapplicantsforU.S.workvisastatusforthisopportunity(nosponsorshipisavailableforH-1B,L-1,TN,O-1,E-3,H-1B1,F-1,J-1,OPT,CPToranyotheremployment-basedvisa)./p


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