四大之一｜KPMG 2024暑期实习生招聘已开启

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毕马威(KPMG)成立于1897年，总部位于荷兰阿姆斯特丹，是世界顶级的会计专业服务机构之一，专门提供审计、税务和咨询等服务。毕马威也是国际四大会计师事务所之一，与其并列的其他三大所分别是普华永道、德勤和安永。

• 开放职位：Technology Assurance Audit Intern | Multiple Locations Summer 2024

• 工作地点：美国

• 截止日期：Ongoing

• 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, including SQL, Python, IDEA, Excel, Alteryx, Qlikview and Power BI and 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

• 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, Accounting, Finance, or other IT related degree, or equivalent program; Accounting or Finance with an Information Technology concentration/double major (or equivalent) 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

• General understanding of business systems and technology, as well as data analysis techniques

• Exposure to ERP systems such as SAP, Oracle 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

• 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).

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