Associate, Audit Digital Enablement | Dallas Fall 2022

Dallas, Texas

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Associate, Audit Digital Enablement | Dallas Fall 2022

Requisition #: 65827

Practice Area: Audit

Job Type: Early Career

Start Season & Start Year: Fall 2022

Earliest Graduation Date: May 2021

Latest Graduation Date: Sep 2022

Apply Deadline Date: Jan 31, 2022

Location: Dallas, TX

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking an Associate to join our Audit Services team.

Responsibilities:

  • Work as part of the audit engagement team to 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, including SQL, MSBI Suite, IDEA, Excel, Alteryx, Qlikview and Power BI
  • Communicate with audit engagement teams the technical implications of D&A tools, including extraction of data, processing of data and delivery of audit reports
  • Work with the audit engagement teams to identify the scope of D&A capabilities used in the audit, review of data driven reports and understand the insights gained in the audit and how the analysis is used to plan and execute the audit
  • Collaborate with client technology team to understand the technical configuration of the client's environment and discuss the technical implications of performing the data extractions and further analysis needed; learn to prepare clear, well-structured, organized and effective audit documentation for data processing procedures and data validation and documenting accurate status of data processing and delivery throughout the D&A lifecycle
  • Support the execution of a high-quality audit through the diligent performance of assigned tasks and professional client and engagement team interactions
  • Adhere to the Firm's Values and Code of Conduct

Qualifications:

  • Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months: Bachelor's or Master's degree from an accredited college/university in one of the fields described below:
  • Major in Finance or Accounting or equivalent program with a concentration/double major in Information Systems (IS); IS coursework with a focus on database management and/or Accounting/ERP systems is preferred; Accounting majors are encouraged to meet the minimum educational requirements for CPA licensure in state of employment before beginning full-time
  • Major in Information Systems with a concentration/double major in Finance or Accounting; IS coursework with a focus on database management knowledge focusing on Microsoft SQL Server technology and the MSBI suite, including writing SQL stored procedures and data modeling and with additional coursework in ERP systems, financial analysis, data analytics, business intelligence and/or visualization
  • Major in Computer Science or other IT-related degrees with coursework in ERP Systems, financial analysis, business intelligence, data science, data analytics/visualization/automation
  • Major in Statistics or Mathematics with a minor in IS or equivalent coursework in ERP systems, financial analysis, data analytics, business intelligence and/or visualization
  • Must have a current/most recent cumulative GPA of 3.00 or above
  • KPMG Internship Experience
  • Strong communication, time management and relationship-building skills; able to employ sound professional judgment and professional skepticism; flexible and adaptable team player; leadership experience and resourceful in delivering high quality work
  • Strong technical aptitude and critical thinking and research skills, ability to navigate various computer applications and technologies, including MS Office, ERP systems, data analysis tools and aptitude to quickly learn KPMG Audit tools and applications used by our clients ; Understanding or knowledge of SQL, MSBI Suite, IDEA, Alteryx, Qlikview and/or Power BI is preferred
  • Work location may be in the office but will typically be at client sites, some of which may require travel and overnight/extended stay (varies by office); Audit professionals may have the opportunity to work virtually/remotely in the U.S. depending on business needs
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies 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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

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Select your major from the dropdown to see how your degree aligns with roles in our Practice Areas of:

  • Audit
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Eligible KPMG Advisory Practices

Consulting: CIO Advisory, Customer Solutions, Enterprise Solutions, Finance Transformation, Financial Services Regulatory & Compliance Risk, Financial Services Solutions, Forensic, Health & Government Solutions, Human Capital Advisory, Procurement & Business Services, Sales/Business Development, Transformation Delivery

Eligible KPMG Advisory Practices

Consulting: Customer Solutions, Human Capital Advisory

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Communications

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Deal Advisory and Strategy: Deal Advisory & Strategy Analytics

Consulting: CIO Advisory, Cyber Security Services, Digital Lighthouse, Enterprise Solutions, Financial Services Solutions, Forensic, Health & Government Solutions, Risk Assurance, Financial Services Regulatory & Compliance Risk

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Cognitive Automation, Data & Analytics, Innovation Lab, KTech, Tax Transformation & Technology

Eligible KPMG Tax Practices

Business Tax Services, Economic & Valuation Services, Ignition Tax

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Deal Advisory and Strategy: Deal Advisory & Strategy Analytics

Consulting: CIO Advisory, Digital Lighthouse, Enterprise Solutions, Financial Services Regulatory & Compliance Risk, Financial Services Solutions, Health & Government Solutions

Eligible KPMG Business Support Services Practices

Cognitive Automation, Data & Analytics, Innovation Lab, KTech, Tax Transformation & Technology

Eligible KPMG Tax Practices

Business Tax Services

Eligible KPMG Tax Practices

Ignition Tax

Eligible KPMG Business Support Services Practices

Cognitive Automation, Data & Analytics, Tax Transformation & Technology

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Consulting: CIO Advisory, Customer Solutions, Enterprise Solutions, Financial Services Solutions, Health & Government Solutions

Eligible KPMG Tax Practices

Global Mobility Services, Ignition Tax

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Business Tax Services, Economic & Valuation Services, Ignition Tax

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Data & Analytics, Cognitive Automation, KTech, Tax Transformation & Technology

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Events & Meetings

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Business Tax Services, Economic & Valuation Services, Global Mobility Services, Ignition Tax, State & Local Tax

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Deal Advisory and Strategy: Deal Advisory & Strategy Analytics

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Innovation Lab, Ktech, Tax Transformation & Technology

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Deal Advisory and Strategy: Deal Advisory & Strategy Analytics

Consulting: CIO Advisory, Cyber Security Services, Digital Lighthouse, Enterprise Solutions, Financial Services Regulatory & Compliance Risk, Financial Services Solutions, Forensic, Health & Government Solutions, Risk Assurance

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Business Tax Services, Global Mobility Services, Ignition Tax, International Tax

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Deal Advisory and Strategy: Deal Advisory & Strategy Analytics

Consulting: CIO Advisory, Cyber Security Services, Digital Lighthouse, Enterprise Solutions, Financial Services Regulatory & Compliance Risk, Financial Services Solutions, Forensic, Health & Government Solutions, Risk Assurance

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Business Tax Service, International Tax, Mergers & Acquisitions, State & Local Tax

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Deal Advisory & Strategy: Deal Advisory & Strategy Analytics, Strategy - HR Diligence

Consulting: Digital Lighthouse, Forensic, Modeling & Valuation

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