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Deloitte · 1 week ago

Audit & Assurance Intern – Technology Controls Advisory – Summer 2027

Los Angeles, California, United States

Internship

Hybrid

Intern

$28.24/hr - $56.67/hr

Start in 2027 Summer

Deloitte is a leading professional services firm, and they are seeking an Audit & Assurance Intern for Summer 2027. In this role, you will help clients navigate technology risks and opportunities, evaluate system controls, and advise on compliance while working on various projects to enhance their technology risk management programs.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation requirements

Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients

Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards

Oversee the implementation of new systems, ensuring they are executed efficiently and align with industry standards, client objectives and regulatory requirements

Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies

Develop recommendations to enhance business processes and systems based on audit findings

Qualification

AccountingManagement Information SystemsData AnalyticsMicrosoft ExcelMicrosoft PowerPointMicrosoft WordProblem SolvingCritical ThinkingCommunication SkillsCollaboration

Required

Bachelor or Master's degrees in the following majors will be considered: Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas

Technology related degree such as Management Information Systems, Business Analytics, Computer Science, Computer Information Systems, Data Analytics, Engineering, Information Science/Management and Math

Other technical 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

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

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)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (6871)

2024 (4911)

2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)