Position Summary

Are you looking to build a career as unique as you? Do you have an interest in data analytics? Do you want to work collaboratively with a team of professionals across technical areas and industries to see a range of audit and assurance clients ─ without the extensive demands of travel? Are you looking to begin working for an external audit and assurance service firm with the opportunity for career advancement and developmental growth?


If so, consider an opportunity to provide exceptional client service to a variety of audit and assurance clients from small, fast growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Execution, Transformation & Insights Assistant, you will gain experience working across clients in a variety of industries and business models executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will gather the skills and capabilities necessary to be successful today and in the future. At Deloitte, our culture is built on inclusion, collaboration, high performance, and opportunity.


Work you will perform


As an A&A Execution, Transformation & Insights Assistant, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The role includes working independently, as well as collaborating with a diverse group of talented audit and assurance professionals and Deloitte leaders. 


As an A&A Execution, Transformation & Insights Assistant, you will be exposed to a multitude of clients and industries, to understand their business, the risks they face, their accounting and reporting processes, and their internal controls—enabling you to make meaningful contributions across Deloitte’s suite of audit and assurance services. With a focus on quality, innovation, delivery, and execution, your responsibilities will include:


Auditing client financial statements, transactions, and internal controls over financial reporting

Assisting in providing advisory and assurance services for clients 

Performing data interrogation and analysis of client data

Assisting in identifying and recommending solutions to client processes

Leveraging innovative tools and technologies, including implementation of Deloitte Way Workflows (standardization of auditing methods and techniques)

Developing the industry and technical proficiency needed to deliver exceptional client service, while bringing value added insights and driving high-quality  

Assistants should be able to

Work in a fast-paced environment on multiple assignments or engagements

Demonstrate effective communication and interpersonal skills necessary for collaborating with teams, in-person and virtually

Demonstrate an understanding of broad business and technical accounting & auditing

The Team

As an A&A Execution, Transformation & Insights Assistant you will join a collaborative team culture with limited travel and a predictable work schedule. Teams are comprised of professionals with technical and/or operational expertise whose primary responsibilities are executing high-quality audits and exceptional client service. 


An A&A Execution, Transformation & Insights Assistant will serve a portfolio of engagements, primarily focused on cross-client work and on industries/sectors including, but not limited to, Aerospace & Defense; Power, Utilities & Renewables; Retail; Insurance; Employee Benefit Plans; Emerging Growth Companies; and more. Professionals will provide enhanced service and knowledge through a collection of best practices to be leveraged by engagement teams, resulting in deeper insights to our clients while maintaining high audit quality.


Qualifications

Required

Bachelor’s degree in Accounting or related business field   

Ability to travel on an exception-basis (up to 10%)

Immigration sponsorship may be available


Preferred

Minimum GPA of 3.0

Minimum requirement of 120 hours; tuition reimbursement program toward CPA eligibility available for eligible individuals 

Relevant work experience (i.e., internships, summer positions, school jobs in business or accounting)


Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 93848

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