|
Audit Intern
Technical and Professional Responsibilities:
• Develop an understanding of the Deloitte audit
approach, methodology & tools
• Establish working relationships with client
personnel
• Perform analytical review of audit documents
• Review client accounting and operating
procedures and systems of internal control
• Identify accounting and auditing issues;
perform research to solve issues that arise
• Exhibit a professional, business-like demeanor
• Prepare financial statement reports and
documentation supporting Deloitte's audit opinions
• Apply concepts of risk assessment
• Design and perform tests of internal controls
• Provide recommendations for improved controls
and enhanced business efficiency
Personal and Practice Development:
• Pass the CPA exam
• Take proactive career steps – set goals and
career plans with advisor/career counselor
• Develop excellent professional oral and
written communication skills
• Continually develop through our Deloitte
Learning curriculum of eLearning modules and local and
national training programs
• Support firm and function initiatives
Qualifications:
• Bachelor of Science/Business Administration or
Master of Science in Accounting
• Must meet minimum requirements to sit for CPA
exam before beginning full-time employment
• Strong academic credentials (Minimum GPA of
3.3)
• Relevant work experience (e.g. internships,
summer positions, school jobs)
• Demonstrated leadership, problem solving, and
strong verbal and written communication skills
• Ability to prioritize tasks, work on multiple
assignments, and manage ambiguity
• Ability to work both independently and as part
of a team with professionals at all levels
• Willingness to travel for out-of-town
engagements
|