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Audit Professional, Federal Practice

2 months ago

Knoxville, Tennessee, United States KPMG Full time
Job Title: Audit Professional, Federal Practice

We are seeking a highly skilled and motivated Audit Professional to join our Federal Practice 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:
  • Conduct financial statement audits and serve the capital markets by ensuring the accuracy and reliability of client financial information.
  • 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).