Deloitte - Denver, CO
posted about 2 months ago
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.