Audit Associate, Korean Practice
5 days ago
Business Title: Audit Associate, Korean Practice | Multiple Locations
Requisition Number:
Function: Audit
Area of Interest: Campus
State:
NY
City: New York
Description:
KPMG is a leading provider of audit, tax, and advisory services. We are seeking an Audit Associate to join our Audit Services team, focusing on Korean clients or non-Korean companies that require strategic assistance in Korea.
Responsibilities:
- Conduct financial statement audits and serve the capital markets by ensuring accuracy and reliability of client financial information.
- Contribute to the overall effectiveness of our clients' operations while maintaining the highest standards of professional integrity.
- Develop an understanding of client-specific risks through review of financial results, relevant external information, current business trends, and client transactions.
- Prepare clear and well-structured audit documentation regarding our understanding of clients' processes and information technology (IT) systems.
- Execute and document testing of client controls, including IT, security, programming, and governance controls, and financial statement account balances.
- Identify potential misstatements and control deficiencies, escalating matters as appropriate.
- 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 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 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.
Qualifications:
- Pursuing or have obtained a Bachelor of Accountancy, Master of Accountancy, or equivalent program from an accredited college or university.
- Pursuing the state-specific education requirements to be a licensed Certified Public Accountant (CPA) in the principal place of business.
- Preferred GPA of 3.0 or above.
- Bilingual in English and Korean with the ability to use both Korean 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.
KPMG is an affirmative action-equal opportunity employer. We comply with all applicable federal, state, and local laws regarding recruitment and hiring.
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