Deloitte Deloitte Finance & Administration – Internal Controls Group Rotational Intern (Summer 2020) – Hermitage, TN in Hermitage, Tennessee
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 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
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
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.
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. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
As used in this posting, Deloitte means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Category: Accounting & Auditing
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.