Audit Professional

4 weeks ago

New York, New York, United States KPMG Full time

About the Role:

KPMG is seeking an Audit Professional to join our Audit Services team. As a key member of our team, you will play an integral role in conducting financial statement audits and serving the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and independence.

Key Responsibilities:

  • Conduct financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information.
  • 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 Korean clients or non-Korean companies that need strategic assistance in Korea.
  • 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.

Requirements:

  • 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).
  • Bachelor of Accountancy, Master of Accountancy, or equivalent program.
  • Bilingual in English and Korean with ability to use both Korean and English language skills in a business environment.
  • 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; 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; flexible and adaptable team player; resourceful in delivering high-quality work; ability to demonstrate project management skills is a plus.

What We Offer:

KPMG complies with all local/state regulations regarding displaying salary ranges. 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. 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. 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.

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