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)

Recruiting tips

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

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