Audit Associate
3 days ago
About the Role:
KPMG is seeking a highly motivated and detail-oriented Audit Associate to join our team. As an Audit Associate, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.
Responsibilities:
• Conduct financial statement audits and serve the capital markets by ensuring the accuracy and reliability of client financial information.
• Work as part of a team to identify potential misstatements and control deficiencies, escalating matters as appropriate.
• Develop an understanding of client-specific risks through review of financial results, relevant external information, current business trends, and client transactions.
• Prepare clear and well-structured audit documentation regarding our understanding of clients processes and information technology (IT) systems, including the flow of transactions, identification of risk points, and controls that mitigate the risk points.
• Execute and document testing of client controls (including IT, security, programming, and governance controls) and financial statement account balances using appropriate standards and terminology.
Requirements:
• Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months: Bachelor of Accountancy, Master of Accountancy, or equivalent program from an accredited college or university.
• Must be pursuing the state-specific education requirements to be a licensed Certified Public Accountant (CPA) in the principal place of business (the state in which the office is located) for this position, with completion of required academic credits prior to the start date for this position.
• 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.
• Demonstrated quality service mindset and foundational knowledge of technical accounting and financial reporting standards; knowledge of generally accepted accounting principles.
• Strong technical aptitude, critical thinking, and research skills; 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.
• 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.
What We Offer:
KPMG offers a comprehensive compensation and benefits package, including a competitive salary, comprehensive 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. We also offer Personal Time Off per fiscal year, as well as two firmwide breaks each year where employees will not be required to use Personal Time Off.
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