Position Summary

The team

The Internal Control Group of Deloitte Services LP conducts the U.S. Firms’ annual review of internal control over financial reporting.  The Internal Control Group (ICG) 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, and strategic risk management, governance, and process improvement matters.

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 international team members
  • Coordinating ad hoc projects on an as needed basis for management

Qualifications

Required:

  • Candidate for a Bachelor’s or Master’s degree in Accounting or Information Systems, Accounting, Finance, or related Business field
  • Strong critical thinking and analytical skills
  • Strong working knowledge of Microsoft Office and Internet researching tools
  • Ability to work independently and collaboratively within a team in a fast-paced environment
  • Must clearly understand how to handle confidential information
  • Strong oral and written communication skills, including excellent presentation skills
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
  • The start date for this position will be in 2021

Preferred:

  • Strong academic track record (minimum 3.2 GPA)
  • Previous accounting or audit experience

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It makes Deloitte one of the most rewarding places to work. But don’t take our word for it: Be inspired by the stories of our people.

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. Learn more about our commitment to developing our people.

As used in this posting, "Deloitte" means Deloitte Services LP, 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.

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: 3684