Internal Audit, Staff Accountant




Business Planning and Analytics

Deloitte is looking for an energetic professional withoutstanding analytical capabilities to join our Internal Audit team; aself-starter and enthusiastic team member who is highly organized withexcellent attention to detail. As an internal audit professional, you'll be acritical part of a specialized team that performs internal audits for theDeloitte US Firm.

What You'll Do

As an Internal Audit (IA) professional, you will completeinternal audits in accordance with the International Professional PracticesFramework.

You will add value in many ways:

  • You'll assist in the performance of audits relatingprimarily to the Deloitte U.S. Firms' client-facing business functions,national support functions (such as Independence and Real Estate), PracticeService Center activities, including primarily Finance operations, practiceoffice operations, and affiliate operations, including internationally basedoperations in India, Mexico, and Germany, with the potential to expand intoother global regions.
  • You will develop audit programs and questionnaires designedto address identified business risks as well as operational and financialresults. Assist the manager by drafting the audit reports following completionof the fieldwork portion of the reviews to concisely and accurately reflect thefacts, observations, risks, and recommendations.
  • You will interact with the U.S Firms' Chief Audit Executiveand other Internal Audit team members. This will include working with IA managementregarding evaluating and interpreting audit results, working with IA leadershipin reporting to the Finance and Audit Committee of the Board, and working withthe IT Audit Managing Director on coordination of IT related matters.
  • You will handle status monitoring and reporting by providingregular status reports to management regarding the progress towards completionof the audit testing. Status is crucial to monitoring critical paths tocompletion.
  • You'll be responsible for project reporting. This meansinterpreting audit results and developing recommendations for improvement tomanagement; consulting with other team members on recommendations and provideinput for audit reports.
  • You will handle confidential data discreetly and judiciouslyin accordance with U.S. Firms' policies.

How You'll Grow

Due to the Internal Audit group's specialized and focusedmission, our team members participate in opportunities that enhance personaland professional growth and the accomplishment of career objectives.You willact as a role model for audit team members and stay current with emergingissues affecting the internal auditing profession.Professional development andhelping our people grow are two core beliefs at Deloitte.We provide access toadvanced training programs and expert-taught workshops as well as mentoring andcoaching to help you grow.

We nurture talent by providing supportive leadershipfor growth opportunities, from hands-on experience to increases in responsibilityto rewarding teamwork.We believe that development has no ceiling and we offerlifetime learning opportunities for people at every level of the organization.

What You'll Need

  • 2-4 years of internal and/or external auditing experience. (Other analytical-based roles or accountingexperience may be considered in combination with auditing experience).
  • Moderate to advanced computer application skills inMicrosoft Office applications, particularly Excel, PowerPoint andWord. Knowledge of database applications (e.g., Access, SQL, Oracle, andTableau) is a plus.
  • Background in auditing techniques and/or computer controlenvironments.
  • Prior experience identifying controls, developing andexecuting test plans.
  • Written and oral communications skills necessary to workacross numerous organizational units and layers, as well as required reportingto management.
  • Ability to think critically, objectively, and analyticallywith an appropriate level of skepticism
  • Apply effectively a disciplined and focused work approach;keen attention to accuracy and detail is a must.
  • Bachelor's degree required. Accounting, finance, information technology, internal controls, businessor related field preferred, but any degree (e.g., engineering) which promotesanalytical thinking or specific knowledge of the Deloitte U.S. Firms'businesses will be considered.
  • CPA, CIA, CISA, or similar certification preferred;eligibility and plan for obtaining certification required.
  • Ability to travel domestically and internationally. Total travel of up to approximately 25% maybe required.
  • Individual must be self-motivated and capable of makingindependent decisions and applying judgments that directly impact accuracy ofreports.

What's Nice to Have

  • Experience with process development (e.g. projectmanagement, policy design, etc., identifying risks and evaluating the designand effectiveness of controls is a plus;
  • Experience with data mining/analysis tools, including ACLand SAP HANA, and proven ability to perform meaningful data analytics across awide variety of business operations and processes a plus


The Internal Audit team providescritical support to Deloitte's core business lines

and global network by addressing strategic and emergingrisks across the organization. Respected as a trusted advisor, theInternal Audit team provides assurance, insight and value to senior managementand the Board of Directors by auditingwhat matters, when it matters. We are a tightly knithigh-performing team, pride ourselves on exceptional service and the ability tobuild long-term, mutually beneficial, trusted partnerships. The core teamresides in the Nashville, TN area.


AtDeloitte, we know that great people make a great company. We value our peopleand offer some of the best employee benefits in the industry.

Learn more about what working at Deloittecan mean for you.

Deloitte's Culture

Ourculture values creativity and innovation. We celebrate our people and theiruniqueness. We believe that collaboration is the key to opportunity andsuccess.

Learn more about Life at Deloitte.


At Deloitte, we're a culture of purpose.Today, the interconnectedness of business, markets, politics, and culturerequires the adoption of a unified, integrated ethos. At Deloitte, we believethat business has the power to inspire and transform. We focus on education,giving, skill-based volunteerism, and leadership to help drive positive socialimpact in our communities.

Learn more about Deloitte's impact on theworld.

Legal Closing

About Deloitte

Asused in this document, Deloitte means Deloitte LLP and its subsidiaries.Please see /us/about fora detailed description of the legal structure of Deloitte LLP and itssubsidiaries. All qualified applicants will receive consideration foremployment without regard to race, color, religion, sex, sexual orientation,gender identity, or national origin, disability or protected veteran status, orany other legally protected basis, in accordance with applicable law.

If you are not reviewing this job posting on our Careers' site(careers.deloitte.com) or one of our approved job boards we cannot guaranteethe validity of this posting. For a list of our current postings, please visitus at careers.deloitte.com.

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