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Technology Assurance Audit Intern | Multiple Locations - Summer 2025

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KPMG US

Feb 16, 2024

Applications are closed

  • Internship
    Full-time
    Summer Internship
  • Accounting & Tax
  • Atlanta, +1

Requirements

  • Must be enrolled in an accredited college or university and pursuing the following degrees/majors: Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program and double major in Accounting
  • 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
  • General understanding of business systems and technology, as well as data analysis techniques
  • Exposure to ERP systems such as SAP, Oracle, NetSuite, or Workday is preferred but not required
  • Strong technical aptitude and critical thinking skills; demonstrated quality service mindset; ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook
  • Excellent communication, time management and leadership skills; flexible and adaptable team player; 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
  • 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); Technology Assurance professionals may also have the opportunity to work remotely in the U.S. during certain periods
  • Must be authorized to work in the U.S. without the need for employment-based visa 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)

Responsibilities

  • Learn to prepare clear, well-structured and effective documentation regarding our understanding of clients processes and information technology (IT) systems
  • With appropriate guidance, execute and document testing of clients IT controls with clear explanations of procedures and results
  • 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 to execute substantive IT Audit procedures, such as Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related documentation
  • Identify and communicate findings and recommendations to engagement team members
  • With appropriate guidance, utilize technology, systems, tools and innovations in support of engagement activities
  • Learn new and emerging technologies and explore opportunities to use intelligent automation

Application Process

  • Offer decisions are typically made within two weeks of interviewing. Interviews typically occur on a rolling basis until the opportunity is filled, and within one-two weeks of being selected to interview. Specifics vary by KPMG office, but you'll hear promptly if we are extending a job offer or an invitation to visit KPMG in person.
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KPMG US

KPMG LLP, the U.S. audit, tax & advisory firm, operates from 75+ offices and over 40,000 partners and professionals.

Accounting
Industry
10,001+
Employees
1987
Founded Year

Mission & Purpose

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States. With 75+ offices and more than 40,000 employees and partners throughout the US, we’re leading the industry in new and exciting ways. Our size and strength make us much more agile and responsive to changing trends.