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Audit Professional, Federal Practice

1 month ago

Indianapolis, Indiana, United States KPMG Full time
Business Title:
Audit Professional, Federal Practice | Multiple Locations Summer 2026

Requisition Number:

Function:
Audit

Area of Interest:
Campus

State:

IN

City:
Indianapolis

Description:

As a leading audit firm, KPMG provides expert services to organizations in various industries. Our growth is driven by delivering real results for our clients, and our culture encourages individual development, inclusivity, and innovative excellence.

We are seeking an Audit Professional to join our Audit Services team in Indianapolis. The successful candidate will work as part of a team to conduct financial statement audits, ensuring accuracy and reliability of client financial information. They will also contribute to the overall effectiveness of our clients' operations, maintaining the highest standards of professional integrity. Key responsibilities include developing an understanding of client-specific risks, preparing clear and well-structured audit documentation, and executing and documenting testing of client controls and financial statement account balances. The ideal candidate will have a strong understanding of technical accounting and financial reporting standards, as well as knowledge of generally accepted accounting principles. In addition to technical skills, the successful candidate will possess excellent communication, time management, and relationship-building skills. They will be able to work in-person at a KPMG office or client site on an average of three days per week, with some client site locations requiring travel and overnight/extended stay. The candidate must be authorized to work in the U.S. without the need for employment-based sponsorship.

Responsibilities:
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
Prepare clear and well-structured audit documentation regarding our understanding of clients' processes and technology systems
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

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).