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Audit Associate, Korean Practice
2 months ago
KPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our firm is known for its commitment to excellence, innovation, and client satisfaction.
Job SummaryWe are seeking an Audit Associate to join our Audit Services 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: Work as part of a team to conduct financial statement audits and ensure the accuracy and reliability of client financial information.
- Develop Understanding of Client-Specific Risks: 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.
- Prepare Audit Documentation: Learn to 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: With appropriate guidance, execute and document testing of client controls (including IT, security, programming, and governance controls) and financial statement account balances using appropriate standards and terminology; identify potential misstatements and control deficiencies, escalating matters as appropriate.
- Support Audit Execution: 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 enabling technologies in the audit, including risk assessment, data extraction, statistical-based sampling procedures, and data analysis.
- Identify Process Improvements: Identify process improvements and audit efficiencies as part of KPMG's continuous improvement culture; support project management activities by assessing and reporting status, tracking deliverables, and coordinating action items; build and maintain professional relationships commensurate with level and experience.
- Support Data and Analytics: 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; assist in the preparation of the related documentation.
- Education: 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.
- State-Specific Education Requirements: 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: Preferred GPA of 3.0 or above.
- Bilingual Skills: Bilingual in English and Korean with ability to use both Korean and English language skills in a business environment.
- Coursework or Minor: 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.
- Foundational Knowledge: Demonstrated quality service mindset and foundational knowledge of technical accounting and financial reporting standards; knowledge of generally accepted accounting principles.
- Technical Aptitude: 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.
- Communication and Time Management Skills: 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.
- Residency and Travel Requirements: 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.
