Data-Driven Audit Associate

KPMG Financial Reporting View (FRV); San Juan (PR); On-site; USD 48,000 - 66,000; Full time

Job summary

KPMG LLP is seeking an Audit Associate to join our Audit and Assurance team. You will help conduct financial statement audits, assess client processes, and contribute to high-quality engagements with independence and integrity.

You will work with enabling technologies including AI, Excel, Alteryx, SQL and Power BI to support risk assessment, data analysis and testing of controls in a collaborative environment.

Qualifications

• Bachelor or Master of Accountancy from an accredited program.
• Pursuing CPA licensure in the principal place of business with required credits completed before start date.
• Preferred GPA of 3.0 or above.
• Bilingual in English and Spanish for business environments.
• Coursework in information systems or data analytics; experience with Alteryx or Power BI preferred.
• Foundational knowledge of US GAAP and technical accounting.

Responsibilities

• Conduct financial statement audits as part of a team with objectivity and independence.
• Prepare clear audit documentation and understand client IT systems and controls.
• Test client controls and account balances, identifying misstatements and deficiencies.
• Support high-quality audits using analytics, data extraction, and AI tools.
• Identify process improvements and manage engagement status and deliverables.
• Collaborate with teams and build professional relationships in a dynamic environment.

Skills

Bilingual English and Spanish

Strong communication

Organization skills

Relationship-building

Analytical mindset

Education

Bachelor/Master of Accountancy

CPA licensure requirements

Tools

Excel

SQL

Alteryx

Power BI

Job description

KPMG LLP is seeking an Audit Associate to join our Audit and Assurance team. You will help conduct financial statement audits, assess client processes, and contribute to high-quality engagements with independence and integrity.

You will work with enabling technologies including AI, Excel, Alteryx, SQL and Power BI to support risk assessment, data analysis and testing of controls in a collaborative environment.