CJ Bach

Major: BBA MIS
Graduation: May 2021


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1.  KPMG is one of the big 4 accounting firms. They are a large company with a global presence. I will be working in the Audit Technology department in the Philadelphia office.

2. My responsibilities in this role will include the following:

• Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in the audit including data extraction and analysis. Work with a range of technologies and data analysis tools, including SQL, MSBI Suite, IDEA, Excel, Alteryx, Qlikview, and Power BI.
• Communicate with audit engagement teams the technical implications of D&A tools, including extraction of data, processing of data, and delivery of audit reports
• Work with the audit engagement teams to identify the scope of D&A capabilities used in the audit, review of data-driven reports, and understand the insights gained in the audit and how the analysis is used to plan and execute the audit.
• With appropriate guidance, collaborate with client technology team to understand the technical configuration of the client’s environment, and discuss the technical implications of performing the data extractions and further analysis needed.
• Learn to prepare clear, well-structured, and effective audit documentation for data processing procedures and data validation, including being meticulous and organized in capturing and documenting accurate status of data processing and delivery throughout the D&A lifecycle

3. This job relates directly to my MIS major, as well as my finance major. I will leverage my programming and technical skills that I learned from all of my MIS classes, as well as my financial knowledge in order to adequately perform the job duties.

Professional Achievements

    • Assist with department event Spring 2019

    • IT Career FairFall 2019, Fall 2020

    • IBIT small group meeting with industrySpring 2019, Spring 2019, Spring 2019, Fall 2019

    • AIS Speaker Series TrackSpring 2019, Fall 2019

    • AIS Technical Development TrackSpring 2019

    • IT AwardsSpring 2019

    • AIS Professional Development TrackSpring 2019, Fall 2019

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