Deloitte Analyst, Audit Process Transformation in Tampa, Florida

The Deloitte Audit & Assurance team makes an impact by delivering a strong foundation of audit practices across Deloitte. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.

The Business Analyst, Audit Process Transformation, will support the Audit Process Transformation (APT) organization to establish a process culture and environment that enables Subject Matter Experts (SMEs) to create responsive and streamlined approaches to execute audits of the future. Through a collaborative effort between best-in-class auditors, program and project managers and business process transformation experts, you will support the journey to imagine and design process and systems that change the way we work; the way we audit the biggest and most complex businesses around the world. Through your help with Agile methodology and your experience in process design, you will help us re-invent the way audits are done.

The heart of the transformation is the creation of the Deloitte Way Workflows (DWWs) and Guided Risk Assessments (GRAs) serving as the centerpiece to the development of our IT platform of the future- Project Symphony. It establishes the base for audit analytics and provides a consistent experience for where and how we conduct work.

The Audit Process Transformation team is looking for a highly motivated professional with a keen interest in envisioning our future and learning new skills as we look to transform our audit processes and design the audit of the future.

Work you ll do:

As a Business Analyst, you will translate business information into action through data driven analysis. We are looking for professionals that understands data; knows how to collect it; mash it and understand the insights from it to support business teams in making fact-based decisions.

In the APT organization, the Business Analyst leads complex data analysis; drives analytical decision-making, and technically supports strategic business processes. He/She works closely with leadership to drive the right level of decision-making across the business. You will be able to provide the right level of business clarity through process and system thinking.

What you ll be part ofour Deloitte culture:

At Deloitte, we expect results. Incredibletangibleresults. And Deloitte professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network.

In Deloitte, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit inwith an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand outwith opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Deloitte supports our talented professionals in answering the question: What impact will you make?


  • Bachelor s degree required: Master s degree or MBA desirable

  • 5 years process and Audit experience

  • Advanced Microsoft Office Skills (Excel, VBA, Power BI, Access) to mine data, and create simple tools to automate or improve process

  • Good statistical skills with leading statistical package (i.e Minitab, etc.)

  • Strong affinity to mine data from various sources, and translate data into useful knowledge

  • Certified LSS Green Belt (Certified) a plus

  • Practitioner level competency in Scrum, DMAIC, Lean and Agile. Facilitate and work closely with process actors across the organization


  • Technical mindset mixed with professional mastery to deliver value in a technical environment with associates of different skillsets

  • Deliver complete analysis packages with key insights for leadership to consider

  • Ability to work with teams to identify what is key to their success, and deliver insights in accordance to what is important

  • Agile and lean application expertise in transactional environments

  • Problem solver, innovator/creative thinker, and have a proactive approach to enable successful delivery of a standardized work

  • Cursory understanding of Robotic Process automation (RPA)

  • A blend of statistical and financial acumen with strong communication, empathy and listening skills.

  • Ability to articulate complex ideas.

  • Understanding of the importance of moving toward a digital environment

How you ll grow:

Deloitte inspires leaders at every level. We believe in investing in you, helping you embrace leadership opportunities at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching and mentoring, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible.

At Deloitte, we believe in professional development and helping our people grow. We offer learning opportunities to help you sharpen your skills in addition to hands-on experience in the global, fast-changing business world. We support the development of leadership and technical skills through leading-edge learning development solutions such as our Welcome to Deloitte on-boarding program, career milestone learning programs, and Audit technical training. Deloitte University, our 107-acre, $300M center, demonstrates our commitment to development by delivering an interactive, immersive learning environment that offers a physical campus in a virtual world. Welcoming more than 50,000 learners annually from 81 countries, we're considered one of the leading private companies for growing leadership skills. Explore Deloitte University, The Leadership Center. at


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. 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. at

Recruiter tips

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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.