Internal Audit & Controls Intern: Data, AI & Automation

KPMG LLP; Houston (TX); On-site; USD 28,000 - 34,000; Full time

Job summary

KPMG LLP invites applicants for the Internal Audit and Controls Intern role as part of the Audit and Assurance team. This Summer 2027 opportunity targets early career candidates pursuing accounting, finance, MIS, or CS degrees.

The role emphasizes risk assessment, internal controls testing, and leveraging automation and AI to improve client engagements. Candidates should be enrolled in an accredited program and anticipate CPA eligibility requirements.

Qualifications

• Must be enrolled in an accredited college or university and pursuing the listed degrees/majors.
• Completion of degree credits or CPA eligibility requirements after internship.

Responsibilities

• Engage in assignments focused on process, risk and controls, including internal audit risk assessments, planning, scoping, execution and reporting.
• Assist in planning and execution of projects related to risk, control and internal audit, leveraging automation tools
• Conduct internal control testing and analyze results to evaluate efficacy of processes and controls
• Participate in internal audit engagements, performing analytical reviews of client processes and data
• Contribute to the preparation and analysis of internal audit findings and recommendations
• Learn and apply technologies such as cyber, automation, AI, ERP systems and blockchain

Skills

Analytical thinking

Communication skills

Data analysis

MS Office

Automation tools

Education

Bachelor's or Master’s degree in Accounting/Finance/ MIS / AIS / Computer Science

Tools

Excel

Power Point

Word

Outlook

Automation tools

ERP systems

Job description

KPMG LLP invites applicants for the Internal Audit and Controls Intern role as part of the Audit and Assurance team. This Summer 2027 opportunity targets early career candidates pursuing accounting, finance, MIS, or CS degrees.

The role emphasizes risk assessment, internal controls testing, and leveraging automation and AI to improve client engagements. Candidates should be enrolled in an accredited program and anticipate CPA eligibility requirements.