Audit Professional, Japanese Practice
7 days ago
KPMG is seeking an experienced Audit Professional to join our Japanese Practice team. As a key member of our team, 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:- 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, primarily for Japanese clients or non-Japanese companies that need strategic assistance in Japan
- Learn to 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
- 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)
- 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
- Bilingual in English and Japanese with ability to use both Japanese and English language skills in a business environment
- 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
- 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
KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.
Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday.
Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at 'Benefits & How We Work ( '.
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