Technology Assurance Intern
KPMG Financial Reporting View (FRV)
About the Role
KPMG is seeking a Technology Assurance Intern to join our Audit and Assurance team.
Key Responsibilities
- Work as part of a team to conduct IT audits.
- Serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding objectivity and independence.
- Contribute to the overall effectiveness of client operations while maintaining professional integrity.
- Prepare documentation regarding understanding of client processes and IT systems.
- Execute and document testing of client IT controls using appropriate standards and terminology.
- Support data-driven audits by utilizing technologies and data analysis tools, including artificial intelligence (AI), BOTs, Dashboards, Excel, Alteryx, SQL, and Power BI.
- Utilize technology, systems, tools, and innovations in support of engagement activities.
Requirements & Tech Stack
- Ability to leverage common business technologies (including MS Office - with an emphasis on Excel - AI and data analysis).
- Ability to quickly learn KPMG tools and applications used by our clients.
- Strong technical acumen, business acumen, critical thinking, and agility skills.
- Demonstrated ability to excel and drive strategic outcomes.
- Possess a professional demeanor and a collaborative leadership approach.
- Strong communication, organization, and relationship-building skills.
- Ability to apply professional judgment and skepticism.
- Ability to manage priorities across multiple tasks.
- Ability to deliver high-quality work in a professional services capacity.
- Must reside within a reasonably commutable distance to the office and be able to travel to work locations using own means of transportation.
- Technology Assurance 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.
- Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
Qualifications
- Must be enrolled in an accredited college or university.
- Pursuing a Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program.
- Information Systems with an Accounting double major is preferred.
- 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.
- Exposure to ERP systems such as SAP, Oracle, NetSuite, or Workday is preferred.