Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance (Summe

$75,000 - $84,000/Yr

Deloitte - Denver, CO

Full-time - Entry Level

Denver, CO

Professional, Scientific, and Technical Services

About the position

As an Analyst in Deloitte Risk & Financial Advisory, you will have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly with our clients across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities—from financial risks to operational and regulatory risks—to gain competitive advantage. You will work on multiple projects leveraging your business-related degree to help our clients more confidently make key decisions to drive efficiencies and overall performance. Your role will involve helping clients embrace change, grow their business, accelerate performance, and navigate periods of crisis or controversy to emerge resilient. Specific areas of work could include assisting clients in advancing transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements. You will create internal control documentation for the engagement, including narratives, process and data flows, and other supporting work papers. Additionally, you will develop, plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks. You will drive client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, and applying internal audit standards in accordance with the Institute of Internal Auditors. Your work will require proficiency in verbal and written communication skills essential to interacting with clients and teams, the ability to work independently and manage multiple projects in a fast-paced environment, and problem-solving and critical thinking skills in support of both innovative and operational enhancement opportunities. You will also need to collaborate and communicate effectively across Deloitte team members and client stakeholders, identify and implement new concepts and emerging technologies, and manage your own personal and professional development while seeking opportunities for growth and expansion of consulting skills and experience. A strong understanding of Windows-based systems and proficiency with Microsoft Excel, Word, and PowerPoint is essential.

Responsibilities

• Work on multiple projects leveraging business-related degree to help clients make key decisions.
• Assist clients in advancing transparency and quality of information disclosed to markets and investors.
• Create internal control documentation including narratives, process and data flows, and supporting work papers.
• Develop, plan, and perform specialized audit services on external audit engagements related to business process controls.
• Drive client engagements by planning the audit approach and scope, preparing the audit program, and determining auditing procedures.
• Apply internal audit standards in accordance with the Institute of Internal Auditors.
• Demonstrate understanding of business processes, internal control risk management, and regulatory compliance standards.
• Perform internal audit assurance activities and consult with engagement leadership and clients on strategic plans.
• Exercise professional skepticism and adhere to the code of ethics during engagements.
• Communicate effectively with clients and team members, managing multiple projects in a fast-paced environment.

Requirements

• Bachelor or Master's degree in Accounting, Finance, or related business degree.
• Strong academic track record with a cumulative GPA of 3.0 or above.
• Ability to travel up to 50% based on work and client needs.
• Must be legally authorized to work in the United States without employer sponsorship.

Nice-to-haves

• Cumulative GPA of 3.2 or above.
• Relevant work experience or internships in a professional environment.
• Demonstrated recent leadership in campus clubs, societies, or sports teams.
• Demonstrated recent social impact or volunteer activity.
• Must meet minimal educational requirements for CPA licensure prior to beginning full-time employment.

Benefits

• Competitive salary range of $75,000 to $84,000 based on experience and qualifications.
• Opportunities for professional growth and development.
• Hybrid work environment with flexibility in work location.