Internal Audit and Controls Intern | Summer

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. You are encouraged to apply expeditiously to one role for which you are qualified and is of the greatest interest. You are limited to a maximum of two active applications. Give serious thought to your location preference. We strongly recommend applying to the location where you want to build your life and career long-term.

Start Season & Year: Summer 2027

Earliest Graduation Date: Nov 2027

Latest Graduation Date: Jul 2028

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 an Internal Audit and Controls Intern to join our Audit and Assurance team.

Responsibilities:

• Engage in a variety of assignments focused on process, risk and controls, including internal audit risk assessments; planning, scoping, execution and reporting; internal control assessment, design and effectiveness testing; stakeholder communications to support business objectives; and client Sarbanes-Oxley compliance
• Assist in the planning and execution of projects related to risk, control and internal audit, leveraging automation tools
• Conduct internal control testing and analyze results to determine the efficacy of business and IT processes and controls
• Participate actively in internal audit engagements, performing analytical reviews of key client processes and data to improve control mechanisms and enhance business processes
• Contribute to the preparation and analysis of internal audit findings and recommendations within reports, using clear and concise communication with clients and team members
• Learn new and emerging technologies such as cyber, automation, artificial intelligence, modern ERP systems and blockchain; apply learning to engagements

Qualifications:

• Must be enrolled in an accredited college or university and pursuing the following degrees/majors:
  Bachelors or Masters degree in Accounting, Finance, Risk Management, Management Information Systems, Accounting Information Systems, Computer Science or equivalent program from an accredited college or university
• 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
• Knowledge of data analysis techniques, including Generative AI applications; ability to navigate MS Office applications including Excel, PowerPoint, Word and Outlook
• Strong in technical, business acumen, critical thinking and agility skills; demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment
• Strong communication, organization and relationship-building skills, with the ability to apply professional judgment and skepticism, manage priorities across multiple tasks and deliver high-quality work in a professional services capacity
• 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
• Internal Audit and Controls 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 (varies by office)
• Applicant 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…