What are the responsibilities and job description for the US E ES - Internal Auditor - Accounting & Compliance - Internal Audit position at Deloitte US?
Join our team as an Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative solutions in a hybrid work environment. Collaborate with a diverse group of professionals dedicated to making an impact that matters.
Work you’ll do
As an Internal Auditor, you will be responsible for conducting independent and objective evaluations of the company's operations, internal controls, and risk management processes. Key tasks include:
- Plan and conduct internal audits to identify deficiencies in controls and process, addressing risk and providing value to the organization in accordance with Global Internal Audit Standards.
- Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify opportunities for improvement and develop creative solutions.
- Work with Internal Audit Managers and Internal Audit leaders to draft audit reports and communicate findings and recommendations to management.
- Engage with Internal Audit leaders in crafting effective messaging about the results of our audits, which will be communicated to the Board and top management.
- Attend relevant training to maintain knowledge of organizational and industry-specific developments, ensuring continuous professional growth and staying informed about emerging industry trends, best practices, and regulatory changes.
- Perform other job-related duties as assigned.
The successful candidate will possess:
- Strong critical thinking, analysis, and problem-solving skills.
- Curiosity, objectivity, and professional skepticism.
- Strong written and oral communication skills.
- Commitment to continuous professional development and acquiring relevant certifications (e.g., CPA, CIA)
- Attention to detail.
- Ability to work independently in a hybrid work environment.
- Ability to appropriately handle and protect confidential data in accordance with U.S. Firms’ policies.
The team
The Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Team members are detail-oriented while maintaining a focus on the bigger picture, ensuring effective audits. They work with clients across the U.S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights.
Qualifications
Required:
- Bachelor’s degree in accounting, finance, business, or related field.
- 1 years of relevant experience.
- Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word.
- Proficiency with collaboration tools.
- Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team’s schedule.
- Limited immigration sponsorship may be available
- Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred:
- Experience in internal auditing.
- Basic understanding of risk and controls and common organizational processes.
- Relevant certification such as CPA or CIA.
- Basic SAP knowledge and experience.
- Proficient with data analytics.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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