Audit Professional

4 weeks ago


Santa Clara, California, United States KPMG Full time
Job Summary

KPMG is seeking a highly skilled Audit Intern to join our Audit Services team. As an Audit Intern, 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. You will work closely with our experienced audit team to develop an understanding of client-specific risks and contribute to the overall effectiveness of our clients' operations.

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

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

Requirements

Must be enrolled in an accredited college or university and pursuing a degree in Accounting, Finance, or a related field

Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the office is located) for this position

Preferred GPA of 3.0 or above

Coursework or minor in information systems, software engineering, computer science, or data and analytics 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

What We Offer

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. 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.
  • Audit Professional

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Job SummaryWe are seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information. You will work closely with our clients to understand their financial processes and systems, and provide...

  • Audit Professional

    4 weeks ago


    Santa Clara, California, United States KPMG Full time

    Job SummaryKPMG is seeking a highly skilled Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct financial statement audits and ensure the accuracy and reliability of...


  • Santa Barbara, California, United States Azul Hospitality Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Night Audit Professional to join our team at Azul Hospitality. As a Night Auditor, you will be responsible for ensuring the accuracy of financial transactions, maintaining a high level of customer service, and performing various administrative tasks.Key ResponsibilitiesFinancial Transactions:...


  • Santa Clara, California, United States Apollo Professional Solutions Full time

    Job DescriptionDescription:    This role is a hybrid position in a regulated industry, requiring a strong understanding of quality management systems and training processes. The Global Q&R Compliance Training Specialist will be a member of the Global Q&R Compliance Training Chapter, responsible for developing and implementing training processes for...


  • Santa Ana, California, United States CyberCoders Full time

    Audit Career OpportunityWe are a regional CPA firm offering a unique opportunity for Audit professionals to join our team in Costa Mesa, CA.Job Summary: We are seeking experienced Audit professionals to join our team in various roles, including Audit Managers, Seniors, and Staff. The ideal candidate will have a strong background in Audit, with a focus on...


  • Santa Monica, California, United States Regal Executive Search Full time

    We are seeking a highly skilled Audit Senior Associate to join our team in a dynamic and fast-paced environment. As a full-service accounting firm, we attract top talent and offer a casual dress atmosphere with a competitive compensation package.Job Function Overview:An Audit Senior Associate will plan and monitor large accounting engagements involving...


  • Santa Clarita, California, United States Holland America Group Full time

    Job DescriptionHolland America Group is seeking a highly skilled Senior Audit Consultant to join our dynamic team. As a Senior Audit Consultant, you will be responsible for performing end-to-end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness.ResponsibilitiesDevelop planning and scoping...


  • Santa Clara, California, United States Abbott Full time

    About UsAt Abbott, we strive to be a global healthcare leader that helps people live more fully at all stages of life. Our diverse portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.Job SummaryWe are seeking an...

  • Night Audit Agent

    1 month ago


    Santa Monica, California, United States Palihouse Santa Monica Full time

    Job Title: Night Audit AgentWe are seeking a skilled Night Audit Agent to oversee overnight operations at Palihouse Santa Monica. As a key member of our team, you will be responsible for ensuring the smooth operation of our hotel, including late check-ins and liaising with various departments.Key Responsibilities:Liaise and communicate positively with...

  • Night Audit Agent

    4 weeks ago


    Santa Monica, California, United States Palihouse Santa Monica Full time

    Job DescriptionJob Title: Night Audit AgentLocation: Palihouse Santa MonicaJob Type: Full-timeAbout Us: Palihouse Santa Monica is a boutique beach lodge featuring 38 stunning guest rooms, a lush courtyard, and gracious lobby. We are committed to providing exceptional service and creating a memorable experience for our guests.Job Summary: We are seeking a...


  • Santa Clara, California, United States QualiTest Group Full time

    Job DescriptionAre you a seasoned compliance professional looking to take your career to the next level? Do you have a passion for ensuring that companies operate within the bounds of the law? We are seeking a highly skilled Senior Compliance Manager to join our team at QualiTest Group.Key ResponsibilitiesDevelop and implement comprehensive compliance...

  • Night Audit Agent

    4 weeks ago


    Rancho Santa Fe, California, United States Rancho Valencia Resort Full time

    Job DescriptionRole SummaryRancho Valencia Resort is seeking a skilled Night Audit Agent to provide exceptional guest experiences and ensure seamless operations throughout the night. As a key member of our front desk team, you will be responsible for greeting guests, handling inquiries, and resolving issues in a timely and professional manner.Key...


  • Santa Clara, California, United States Advanced Micro Devices , Inc. Full time

    Job Title: Corporate InvestigatorOverview:At Advanced Micro Devices, Inc., we are committed to building great products that accelerate next-generation computing experiences. Our mission is to enrich our industry, communities, and the world through innovation and excellence. As a Corporate Investigator, you will play a critical role in supporting our Ethics...


  • Santa Clara, California, United States Palo Alto Networks Full time

    About the RoleThe Principal Consultant, GRC for Proactive Services is a key position within our Governance, Risk, and Compliance team. As a leading expert in cybersecurity risk management, you will be responsible for assessing security risk across multiple frameworks and acting as a technical key team member in client engagements.Your ResponsibilitiesAssess...


  • Santa Clara, California, United States KPMG Full time

    Advisory Director Position OverviewKPMG is seeking a highly skilled Advisory Director to join our team. As a key member of our advisory services, you will be responsible for providing expert guidance to clients on a range of business matters.Key Responsibilities:• Provide strategic advice to clients on business operations and growth• Develop and...


  • Santa Clara, California, United States QualiTest Group Full time

    Are you interested in working with a leading AI-powered Quality Engineering Company? Ready to advance your career, team up with global thought leaders across industries and make a difference every day? We are looking for a Senior Compliance Manager to work from our US-based office.Reports into the technology sector leader, based out of Santa Clara/...


  • Santa Barbara, California, United States Hutchinson & Bloodgood LLP Full time

    We are seeking a highly skilled and motivated Accounting Associate to join our team at Hutchinson and Bloodgood LLP. As an Associate, you will have the opportunity to develop your accounting skills while increasing your knowledge in tax and audit.Key Responsibilities:Complete a variety of financial reporting projects, including financial statement audits,...


  • Santa Barbara, California, United States Hutchinson & Bloodgood LLP Full time

    We are seeking a highly skilled Accounting Associate to join our team at Hutchinson and Bloodgood LLP. As an Associate, you will have the opportunity to develop your accounting skills while increasing your knowledge in tax and audit.Key Responsibilities:Complete financial reporting projects, including financial statement audits, internal control system...


  • Santa Clara, California, United States AESC Group Full time

    About the RoleThe Cyber Security Responder will play a crucial role in safeguarding our organization's digital assets by proactively monitoring and responding to cybersecurity threats and incidents.This role requires in-depth knowledge of Microsoft 365 Defender and other cybersecurity tools, as well as the ability to analyze logs, participate in audits, and...


  • Santa Clara, California, United States KPMG Full time

    Job SummaryWe are seeking a highly skilled International Tax Manager to join our team at KPMG. As a key member of our Tax Services practice, you will be responsible for providing expert tax advice to multinational enterprises on business decisions, including tax planning, structuring, and compliance.Key ResponsibilitiesDirect multinational enterprises on...