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Audit Professional, Financial Services Expert

2 months ago

Rochester, New York, United States KPMG Full time
About the Role

KPMG is seeking a highly skilled Audit Intern to join our Audit Services team. As a key member of our team, you will play a vital role in conducting financial statement audits and 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 serve the capital markets by ensuring 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 financial services clients.
  • Prepare Audit Documentation: Learn to prepare clear and well-structured audit documentation regarding our understanding of clients' processes and technology systems.
  • Execute and Document Testing: With appropriate guidance, execute and document testing of client controls and financial statement account balances using appropriate standards and terminology.
  • Support High-Quality Audit: Support the execution of a high-quality audit through the performance of assigned tasks and professional client and engagement team interactions.
  • Utilize 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.
Qualifications
  • Education: Must be enrolled in an accredited college or university and pursuing the following degrees/majors: Bachelor of Accountancy, Master of Accountancy, or equivalent program.
  • CPA Licensure: 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).
  • Additional Requirements: Upon completion of this internship, candidates must have additional academic credits to complete before obtaining their degree and/or CPA eligibility requirements.
  • Preferred Qualifications: 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.
  • Technical Skills: Knowledge of technical accounting and financial reporting standards; knowledge of generally accepted accounting principles.
  • Soft Skills: 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.
  • Travel Requirements: Must be able to travel to reasonably commutable work locations using own means of transportation, such as a personal vehicle or public transportation.
  • Work Location: Work location will require ability to work on client site(s) in Buffalo, New York between 40-60% of the time each week.
  • Authorization to Work: Must be authorized to work in the U.S. without the need for employment-based sponsorship now or in the future.