Deloitte · 5 months ago
Audit & Assurance Intern – Business Process Controls Advisory – Summer 2026
Deloitte is a leading professional services firm, and they are seeking an Audit & Assurance Intern for Summer 2026. The intern will gain hands-on experience working with clients across diverse industries, focusing on business process controls and audit services to help organizations navigate risks and enhance performance.
AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
Responsibilities
Help clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements
Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
Develop, plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks
Drive client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards
Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and Engagement Quality Reviews), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
Proficiency in verbal and written communication skills essential to interacting with clients and teams
Ability to work independently and manage multiple projects/assignments/ responsibilities in a fast-paced environment
Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities
Ability to collaborate and communicate across Deloitte team members and client stakeholders
Ability to identify, learn, understand, and implement new concepts, frameworks and emerging technologies
Ability to manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience
A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint
Qualification
Required
Bachelor or Master's degrees in the following majors will be considered: Accounting, Finance, or related business degree
Other majors will be considered with a concentration in accounting or a related area
Limited immigration sponsorship may be available
Strong academic record, cumulative GPA of 3.0 or above
You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
Candidates must be at least 18 years of age at the time of employment
Preferred
Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning full-time employment
Cumulative GPA of 3.2 or above
Relevant work experience or work experience in a professional environment (e.g. internships, summer positions, school jobs)
Demonstrated recent leadership role(s), such as in a campus club, society, sports teams or other activity
Company
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
H1B Sponsorship
Deloitte has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
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Funding
Current Stage
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