Internal Controls Auditor Intern - Hermitage (Summer 2017)

Job description

Position summary

We are looking for intern who is interested in working as a contributing member of the Internal Control Group to complete various internal control tasks.  The Internal Control Group of Deloitte Services LP conducts the U.S. Firms’ annual review of internal control over financial reporting. 

 

 

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

 

 

The team

The Internal Control Group (ICG) of Deloitte LLP and its subsidiaries (the Deloitte U.S. Firms) 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

• Strategic risk management, governance, and process improvement matters

Desired profile

Qualifications

Required:

• Pursuing a Bachelors or Master degree in Accounting

• Previous accounting or audit experience a plus

• Excellent interpersonal and communication (verbal and written) skills

• Proficient in Microsoft Visio, Excel, Word, and PowerPoint

• Must clearly understand how to handle confidential information

Preferred:

• Strong academic track record (minimum 3.2 GPA)

 

How you’ll grow

Throughout the internship program, we want to give you a true taste of life at Deloitte. That means a lot of support - both formal and informal - right from the start. Guided by coaches and mentors who can help you to learn more about Deloitte and your opportunities, you'll gain real-world experience working on meaningful projects. Beyond this exposure to “real life” projects, the program also delivers a variety of national and local learning and networking events. Our regularly scheduled learning and networking opportunities are designed to help you develop technical and leadership skills and help you begin building your professional network.

 

 

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives.  Learn more about Life at Deloitte.

 

 

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities.  We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.  Learn more about Deloitte’s impact on the world.

 

 

Recruiter tips

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