Audit Intern

3 days ago


Los Angeles, California, United States KPMG Full time
About the Role

We are seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team in Japan. 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.

Responsibilities
  • Work as part of a team to 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 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.
  • With appropriate guidance, 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; assist in the preparation of the related documentation.
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).
  • 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.
  • 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).
About KPMG

KPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. We are committed to delivering high-quality services and building long-term relationships with our clients. Our culture values individual development, inclusivity, and innovation, and we are proud to be consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360, and others.

We are an affirmative action-equal opportunity employer and comply with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.


  • Audit Intern

    2 days ago


    Los Angeles, California, United States CBIZ Full time

    About CBIZCBIZ is a leading provider of financial and employee business services, delivering national-caliber expertise combined with highly personalized service delivered at the local level. With over 120 offices and nearly 7,000 associates throughout the U.S., CBIZ is committed to excellence and innovation in the industry.Job SummaryWe are seeking a highly...

  • Audit Intern

    3 days ago


    Los Angeles, California, United States KPMG Full time

    Job SummaryKPMG is seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct audits of financial statements and identify areas for...


  • Los Angeles, California, United States Banc of California, N.A. Full time

    Senior Internal AuditorThe Senior Internal Auditor plays a critical role in assisting with various audit engagements to achieve successful completion of the Internal Audit plan at Banc of California, N.A. This position reports to the SVP, Internal Audit Director and is responsible for performing testing and evaluating the effectiveness of internal...


  • Los Angeles, California, United States Sumitomo Mitsui Banking Corp Full time

    About the RoleSMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments, and issue validations across the Bank. This position will report to the Team Lead, who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.Key ResponsibilitiesManage independent internal audits in accordance...


  • Los Angeles, California, United States SMBC Full time

    About the RoleSMBC MANUBANK is seeking an experienced Internal Audit Manager to lead and execute audits, perform and review risk assessments, and issue validations across the Bank. This position will report to the Team Lead, who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.Key ResponsibilitiesManage independent internal audits...


  • Los Angeles, California, United States Sumitomo Mitsui Banking Corp Full time

    About the RoleSMBC MANUBANK is seeking an experienced Internal Audit Manager to lead and execute audits, perform and review risk assessments, and issue validations across the Bank. This position will report to the Team Lead, who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.Key ResponsibilitiesManage independent internal audits...


  • Los Angeles, California, United States Sumitomo Mitsui Banking Corp Full time

    About the RoleSMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments, and issue validations across the Bank.Key ResponsibilitiesManage independent internal audits in accordance with IIA Standards and internal procedures.Lead audit execution teams comprised of internal staff and external consultants, as...


  • Los Angeles, California, United States Pasadena Area Community College District Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the Pasadena Area Community College District. As an Internal Audit Manager, you will be responsible for managing the internal audit process, planning, organizing, and conducting internal financial compliance audits, investigative...


  • Los Angeles, California, United States Oaktree Capital Full time

    Job SummaryOaktree Capital is seeking a highly skilled Vice President of Internal Audit to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key ResponsibilitiesDevelop and implement the internal audit strategy, including methodology,...


  • Los Angeles, California, United States CNM LLP Full time

    Job OpportunityWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at CNM LLP in Los Angeles. As a key member of our Internal Audit team, you will be responsible for leading internal audit engagements, providing consulting services to clients, and developing and implementing audit plans.Key Responsibilities:Lead internal...


  • Los Angeles, California, United States CNM LLP Full time

    Job OpportunityCNM LLP is seeking a highly skilled and experienced Internal Audit Manager to join our team in Los Angeles. As a key member of our Internal Audit team, you will be responsible for leading internal audit engagements, providing consulting and advisory services to clients, and developing and implementing risk management and compliance...


  • Los Angeles, California, United States CNM LLP Full time

    Job OpportunityWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at CNM LLP. As a key member of our Internal Audit team, you will be responsible for leading internal audit engagements, providing consulting and advisory services to clients, and identifying and mitigating risks.Key Responsibilities:Lead internal audit...


  • Los Angeles, California, United States KPMG Full time

    Job Title: Audit Intern, Japanese PracticeKPMG is seeking an 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 accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial...


  • Los Angeles, California, United States CNM LLP Full time

    Job OpportunityWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Los Angeles. As a key member of our Internal Audit team, you will be responsible for leading internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker...


  • Los Angeles, California, United States CNM Full time

    Job Title: Senior Internal Audit ManagerCNM LLP is a leading technical advisory services firm that collaborates with top local talent on comprehensive and intriguing projects for discerning clients. Our reputation is built on a foundation of professional excellence and trusted relationships, recognized nationally for commitment to excellence.We are currently...


  • Los Angeles, California, United States CNM LLP Full time

    Job OpportunityWe are seeking a highly skilled Senior Associate to join our IT Internal Audit Advisory team in Los Angeles. This role offers a hybrid work environment, allowing for flexibility and work-life balance. Local travel will be primarily within Los Angeles County.Key ResponsibilitiesSupport clients in IT Internal Audit teams, conducting walkthrough...

  • IT Audit Supervisor

    2 weeks ago


    Los Angeles, California, United States Bank of Hope Full time

    Job SummaryWe are seeking a highly skilled IT Audit Supervisor to join our team at Bank of Hope. As an IT Audit Supervisor, you will be responsible for supervising and performing IT audits, developing and reviewing risk and control matrices, and assisting with audit findings and reports.Key ResponsibilitiesSupervise and perform IT audits, including...

  • Audit Trainee

    2 weeks ago


    Los Angeles, California, United States KPMG Full time

    Audit InternKPMG is seeking a dedicated Intern to join our Audit division.Key Responsibilities:Collaborate within a team-oriented setting to execute audit-related functionsComply with accounting principles to create precise, well-organized, and effective audit documentationSupport the accuracy and transparency of financial reportingRequired...

  • Audit Professional

    4 weeks ago


    Los Angeles, California, United States KPMG Full time

    Audit Intern OpportunityKPMG is seeking a highly motivated and detail-oriented individual to join our Audit Services team as an Audit Intern. As an Audit Intern, you will have the opportunity to develop your skills and knowledge in auditing, financial analysis, and risk management.Responsibilities:Assist in the preparation of audit documentation and...

  • Audit Professional

    4 weeks ago


    Los Angeles, California, United States RSM Global Full time

    Audit Intern OpportunityWe are seeking highly motivated and detail-oriented individuals to join our team as Audit Interns. As an Audit Intern, you will work closely with our experienced professionals to develop a strong understanding of our audit approach and tools.Responsibilities:Assess risks and evaluate the client's internal control structurePerform...