Audit Professional

2 weeks ago

Santa Clara, California, United States KPMG Full time

Job Summary:

KPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, 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.

Key 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, and current business trends.
  • 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 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:

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

What We Offer:

KPMG provides a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits. We also offer Personal Time Off, firmwide breaks, and a calendar of holidays to be observed during the year.

Why KPMG:

KPMG is an affirmative action-equal opportunity employer, committed to diversity and inclusion. We comply with all applicable federal, state, and local laws regarding recruitment and hiring. We are proud to offer a work environment that values integrity, professionalism, and personal responsibility.

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