Audit Professional

2 days ago


Harrisburg, Pennsylvania, United States KPMG Full time

About the Role:

KPMG is seeking a highly skilled Audit Professional to join our 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 Accounting, Finance, or a related field.
  • 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.
  • Ability to navigate various computer applications, including MS Office (emphasis on Excel).

About KPMG:

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


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