Internal Control Co-Auditor Intern

Finance | ACCOUNTING & COMPLIANCE

Hermitage, Tennessee, United States

Position Summary

We are looking for an enthusiastic intern who is eager to learn about the important role of internal controls in the financial reporting process.  As an intern, you will work with diverse groups of professionals and gain first-hand exposure to the tools and processes used to assess the effectiveness of internal control over financial reporting. You’ll receive guidance and work closely with experienced professionals, as well as have the opportunity to participate in networking activities. You’ll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance.


Work You’ll Do

As an intern, you will have the opportunity to communicate and work with the Finance and Information Technology Services groups by completing certain job responsibilities that include:

  • Assisting with evaluating and documenting complex business, technology, and fraud risks
  • Assisting in documenting business processes
  • Assisting in testing the operating effectiveness of various internal controls
  • Identifying and documenting internal controls to mitigate risks and related opportunities for internal control improvement
  • Contributing to positive working relationships with internal clients and team, including global team members
  • Coordinating ad hoc projects on an as needed basis for management

How You’ll Grow

Throughout the internship program, we want to give you a true taste of life at Deloitte. That means a lot of support - both formal and informal - right from the start. Guided by coaches and mentors who can help you to learn more about Deloitte and your opportunities, you'll gain real-world experience working on meaningful projects. Beyond this exposure to “real life” projects, the program also delivers a variety of national and local learning and networking events. Our regularly scheduled learning and networking opportunities are designed to help you develop technical and leadership skills and help you begin building your professional network.

Qualifications

  • Pursuing a Bachelor or Master degree in Accounting, Information Systems Administration, or related field
  • Previous accounting or audit experience a plus
  • Excellent interpersonal and communication (verbal and written) skills
  • Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
  • Proven experience working independently and managing multiple assignments in a dynamic environment
  • Proficient in Microsoft Visio, Excel, Word, and PowerPoint
  • Must clearly understand how to handle confidential information

The Team

The Internal Control Group (ICG) of Deloitte LLP and its subsidiaries (the Deloitte U.S. Firms) serves as an important monitoring and consultation activity, to supply management personnel at all levels of the Deloitte U.S. Firms with objective evaluations and recommendations concerning the following:

  • Adequacy and effectiveness of internal control
  • Accuracy and completeness of financial reporting
  • Timely remediation of internal control deficiencies
  • Compliance with laws and regulations
  • Strategic risk management, governance, and process improvement matters

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 LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

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: 116343

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