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Audit Professional

4 weeks ago

Irvine, California, United States KPMG Full time

About the Role:

KPMG is seeking a highly skilled Audit Professional to join our Audit Services team. As an Audit Professional, 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:

  • Work as part of a team to conduct financial statement audits and serve the capital markets.
  • 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 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, and utilize a range of technologies and data analysis tools to execute substantive audit procedures.

Requirements:

  • Must be enrolled in an accredited college or university and pursuing a degree in a relevant field, such as accounting or finance.
  • Pursuing educational requirements for CPA licensure in the principal place of business.
  • Preferred GPA of 3.0 or above.
  • Coursework or minor in information systems, software engineering, computer science, or data and analytics preferred.
  • Knowledge of technical accounting and financial reporting standards, and knowledge of generally accepted accounting principles.
  • Ability to navigate various computer applications, including MS Office (emphasis on Excel), and aptitude to quickly learn KPMG Audit tools and applications used by our clients.

About KPMG:

KPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in a variety of industries. We are committed to delivering high-quality services and building strong relationships with our clients and communities.