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Deloitte Deloitte Risk & Financial Advisory Solution Advisor I - Assurance & Internal Audit US Delivery Center - Orlando Summer / Fall 2020 in Lake Mary, Florida

Are you passionate about helping businesses to reduce risk and increase value? Do you want a daily collaborative environment, think-tank feel and the ability to share new ideas with your colleagues without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center.

We help clients navigate the complexities, risks, and opportunities in their "extended enterprises"; this is done by helping them proactively manage and monitor risks presented by third-party relationships and helping clients address regulatory and marketplace demand from a reporting standpoint. These services may be provided as part of an audit of financial statements or internal audit, or as individual projects.

Deloitte Risk and Financial Advisory helps organizations effectively navigate business risks and opportunitiesfrom strategic, reputation, and financial risks to operational, cyber, and regulatory risksto gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team s help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Our US Delivery Centers have been growing since 2014 with significant with continued growth on the horizon. If you re interested, read more about the type of work you ll do below.

Work you ll do :

Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

Identify and evaluate complex business and related technology risks and internal controls that mitigate risks, and identify related opportunities for internal control improvement

Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to advise our clients

Perform internal audit assurance activities (internal audits over financial, operational, compliance, Information Technology, Sarbanes-Oxley and Quality Assurance Reviews), consult with engagement leadership on strategic plans and other business matters, and help to anticipate emerging risks for our clients

Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services

Understand clients business environments and basic risk management approaches

Use verbal and written communication skills to communicate with leaders and clients

Prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

The Team

From our Delivery Centers, we work with Deloitte Risk and Financial Advisory practitioners to design, develop, and build solutions to help clients reimagine, reshape, and rewire the competitive fabric of entire industries. Our Internal Audit & Assurance team is composed of professionals that possess competency and experience in the areas of risk management; technology risks and controls over areas such as access management, change management, and computer operations; experience with DevOps and Agile; internal auditing; financial reporting and other internal controls; and regulatory compliance and reporting requirements. The professionals use their skills to assess, analyze, and help clients improve the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations; and assist clients with enterprise risk and compliance activities.

We emphasize the value of each individual, providing customized career paths, fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborative team culture where we work and live close to home with limited travel.



Undergraduate degrees in the following majors will be considered:

o Accounting or related degree. A concentration in management information systems, business analytics or other business technology related areas is a plus

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

o Other majors will be considered with a concentration in accounting or a related area

Demonstrate MS Office proficiency

Strong orientation toward internal control risk assessment, operational, and IT auditing, including experience identifying controls and developing and executing test plans

Must be legally authorized to work in the United Stated without the need for employer sponsorship, now or at any time in the future


Candidates who are eligible for the CPA are preferred

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you at .

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.

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 at .

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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.