Audit Professional, Federal Practice

1 month ago


Birmingham, Alabama, United States KPMG Full time
About the Role

KPMG is seeking a highly skilled Audit Professional to join our Federal Practice team in Birmingham, Alabama. As an Audit Professional, you will play a critical 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 Technical Expertise: Develop an understanding of client-specific risks through review of financial results, relevant external information, current business trends, and client transactions.
  • Prepare Audit Documentation: Learn to prepare clear and well-structured audit documentation regarding our understanding of clients' processes and technology systems.
  • Execute Audit Procedures: With appropriate guidance, execute and document testing of client controls and financial statement account balances using appropriate standards and terminology.
  • Support Audit Execution: 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, and utilize a range of technologies and data analysis tools to execute substantive audit procedures.
Requirements
  • Education: Must be enrolled in an accredited college or university and pursuing a degree in Accounting or a related field.
  • 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.
  • 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, and experience with data analysis tools such as Alteryx or Power BI.
  • Security Clearance: Applicant must be eligible for or possess a U.S. Government Security clearance.
  • Technical Skills: Knowledge of technical accounting and financial reporting standards, knowledge of generally accepted accounting principles, and ability to navigate various computer applications, including MS Office (emphasis on Excel).
  • Soft Skills: Demonstrated quality service mindset, strong communication, time management, and relationship-building skills, and ability to employ sound professional judgment and professional skepticism.


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