The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve. You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

The KDN Digital Audit team is recruiting for a graduate or early career professional to be part of building and operating the Data & Analytics team within KDN. In this role, you will work with KPMG member firm’s audit teams to extract and transform data from client ERP systems to enable automated audit procedures and analysis.

How you will make your mark:

Your responsibilities will include:

• Processing large data extracts from client ERP systems into KPMG proprietary tools including data cleaning and data preprocessing (debugging)
• Performing key steps in the data analysis process, ranging from data extraction, data preparation, and visualization of results
• Leveraging data analytics tools and techniques to identify patterns, extract outliers, and perform analyses to address Audit risk
• Understanding ERP systems from Functional or Technological-Functional perspective
• Working with KPMG audit engagement teams to discuss the output of our services. This would include using analytic & visualization tools (e.g. Alteryx, SQL, Power BI, etc.) to perform and present analytic routines to the engagement team in a user friendly and insightful format
• Providing regular updates on work pipeline, discussions with onshore teams to the entire team.
• Building strong domain expertise (Accounting & Auditing), ERP specific and Industry knowledge to enable effective collaboration with International counterparts in KPMG and Clients
• Maintaining the data confidentiality and adherence to the risk management policy by the team members.

This is the job for you if you have

We are seeking team members who are able to manipulate data from ERP systems, hence the ideal technical skills are a combination of data analytics/IT and accounting/finance/audit, gained through education and/or experience.

• Interview process: Candidates will undergo 2-3 rounds of interviews

• Hybrid working: In-Office 3 days / Home Office 2 days

Mandatory Skills

• Bachelor’s Degree in Information Technology, Data Analystics, Engineering, or related fields.
• 0-2 years relevant experience in data & analytics and tools (such as Databricks, Excel, Alteryx, Power BI, SQL)
• Fluent in English and Spanish

Preferred Skills

Technical skills:

• Working knowledge of any ERP System (SAP/Oracle/MS Navision etc.)
• Experience working with Databricks, SQL, Microsoft Power BI, or Alteryx
• Comfortable manipulating and combining large, high dimensional datasets from multiple sources
• An ability to interpret findings and identify key insights to communicate to a non-technical audience
• Experience with Big 4/leading Audit firms or shared service centers
• Experience in external/internal audit & knowledge of US GAAP, IFRS
• Proficiency/Working knowledge of Adobe Professional

Behavioral / team skills:

• Excellent written and verbal communication skills
• High-energy, independent decision maker with ability to manage priorities & conflicts
• Be passionate about delivering high quality work
• Ability to assimilate cultures and work in a global environment
• Be a critical thinker with strong analytical and problem-solving skills
• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
• Open to learn about KPMG’s new Audit Analytics tools and the techniques for deploying the tools
• Open to learn new accounting system concepts
• Flexibility to adapt to a variety of engagement types, working hours and work environments
• Ability to work overtime when business needs require

KDN Digital Audit is a specialized team that supports member firms in implementing and scaling their local Data & Analytics (D&A) capabilities within the audit function. We work closely with member firms across geographies to enable efficient use of analytical tools and processes, enhancing audit quality and insights. Our goal is to drive consistency, efficiency, and innovation in the digital audit space through centralized support and automation. 

Our team is responsible for key activities such as – data extraction from client ERP systems, data sanitization, and performing validation checks on journals and trial balances reports using SQL, Alteryx among other advanced technologies. We create standardized text files for processing on tools like advanced capabilities of KPMG’s cloud-based audit platform & AI transaction scoring (AITS) and assist in running and interpreting results. KDN Digital Audit plays a crucial role in enabling data-driven audits across the network.

Our Digital Audit team has successfully helped a number of member firms across the KPMG network with data acquisition and ingestion since its inception. The team is now ready for the next stage of its journey and is seeking to expand the scope of assistance to KPMG member firms through additional support in the scoping and interpretation of results from our advanced tools. 

KDN Is Inclusive!
Everyone brings a unique perspective. We want to harness diverse thinking by bringing bright minds together and valuing the differences that lead to stronger insights and innovation. At KDN, we recogniZe that we need Inclusion, Diversity and Equality to be successful. We want to attract, retain and develop diverse talent at all levels. This means recruiting from the widest possible pool of talent, removing barriers that can prevent our people from reaching their full potential, and fostering a fully inclusive environment which maximizes collaboration and empowers everyone at KPMG to bring their whole selves to work. We encourage authenticity, honor individual priorities, and respect your choices.

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