Audit Professional, Financial Services Expert

5 days ago

Rochester, New York, United States KPMG Full time

About KPMG

KPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our firm is known for its commitment to excellence, innovation, and community involvement.

About the Role

We are seeking a highly motivated and detail-oriented Audit Intern to join our Financial 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.

Responsibilities

  • Work as part of a team to conduct financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and independence.
  • Contribute to the overall effectiveness of our clients' operations while maintaining the highest standards of our professional integrity.
  • Develop an understanding of client-specific risks through review of financial results, relevant external information, current business trends, and client transactions, primarily for financial services clients.
  • 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.
  • 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 be able to travel to reasonably commutable work locations using own means of transportation, such as a personal vehicle or public transportation.
  • Work location will require ability to work on client site(s) in Buffalo, New York between 40-60% of the time each week.
  • Must be authorized to work in the U.S. without the need for employment-based sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT, or any other employment-based visa).

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