Technology Assurance Associate SummerFall

Career Level Requirement

Early Career

If you are currently pursuing college coursework or have completed a bachelor’s degree or higher in the past 12 months. If it has been more than 12 months since you have graduated from an undergraduate or graduate degree program you should explore experienced career opportunities at KPMG Careers:
Experienced Professionals.

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled.

Start Season & Year: Summer/Fall 2027

Earliest Graduation Date: Nov 2026

Latest Graduation Date: Jul 2027

At KPMG, we are not only keeping pace with the future of business; we are defining it. Harnessing the full power of AI and digital innovation, we deliver intelligent, data-driven solutions to help our clients navigate change and transform their competitive edge. Our people-first approach makes this possible. KPMG invests in continuous learning by providing the tools and training for you to thrive within a culture that fosters growth and collaboration, whether you're launching your career or bringing decades of experience.

Join an inclusive team that inspires excellence, delivers meaningful impact, and empowers you to shape your own future.

KPMG is currently seeking a Technology Assurance Associate to join our Audit and Assurance team.

Responsibilities:

• Work as part of a team to play an integral role in conducting IT audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and independence; contribute to the overall effectiveness of our clients operations while maintaining the highest standards of our professional integrity
• Learn to prepare clear and well-structured documentation regarding our understanding of client processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; translate complex findings into clear, actionable insights
• Evaluate client IT and business processes, risks, controls and compliance requirements against leading practices and relevant frameworks to identify gaps in design and execution and inform recommendations
• Execute and document testing of IT and automated controls (including IT security, programming and governance controls) with clear descriptions of procedures performed and results
• Support the data driven audit by utilizing a range of technologies and data analysis tools, such as artificial intelligence (AI), BOTs, Dashboards, Excel, Alteryx, SQL and Power BI
• Support system implementation/digital transformation reviews and project management, including: assessing control design and operating effectiveness and data migration completeness/accuracy; tracking status and deliverables; coordinating action items; communicating findings to engagement teams and client personnel; and building strong working relationships

Qualifications:

• Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months:
  Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program from an accredited college or university;
  Information Systems with an Accounting double major is preferred
• Preference for candidates pursuing the minimum educational requirements for CPA licensure in principal place of business (the state in which the office is located) for this position before beginning fulltime or candidates pursuing a CISA
• Preferred GPA of 3.0 or above
• Exposure to ERP systems such as SAP, Oracle, Net Suite, or Workday is preferred
• Ability to leverage common business technologies (including MS Office - with an emphasis on Excel - AI and data analysis)…