Deloitte - McLean, VA

posted about 2 months ago

Full-time - Entry Level
McLean, VA
Professional, Scientific, and Technical Services

About the position

As an Analyst in Deloitte Risk & Financial Advisory, you will gain valuable hands-on experience working alongside leading professionals and directly with clients across diverse industries. This role offers the opportunity to build your professional skills through a variety of project experiences. The Deloitte Risk & Financial Advisory practice is dedicated to helping organizations effectively navigate business risks and opportunities, ranging from financial to operational and regulatory risks, ultimately enabling them to gain a competitive advantage in their respective markets. In this position, you will be involved in multiple projects that leverage your business-related degree to assist clients in making informed decisions that drive efficiencies and enhance overall performance. Your contributions will help clients embrace change, grow their businesses, accelerate performance, and navigate periods of crisis or controversy, allowing them to emerge resilient. Your work will encompass various areas, including enhancing transparency and the quality of information disclosed to markets and investors, ensuring compliance with regulatory and attestation requirements. You will create internal control documentation, develop and perform specialized audit services, and drive client engagements by planning audit approaches and scopes. Additionally, you will demonstrate a solid understanding of business processes, internal control risk management, and related regulatory and compliance standards. You will also perform internal audit assurance activities, consult with engagement leadership and clients on strategic plans, and help anticipate emerging risks. Throughout your engagements, you will be expected to exercise professional skepticism and judgment while adhering to ethical standards. Your role will require proficiency in communication, the ability to manage multiple projects in a fast-paced environment, and strong problem-solving and critical thinking skills. You will collaborate with Deloitte team members and client stakeholders, identify and implement new concepts and technologies, and manage your personal and professional development.

Responsibilities

  • Work on multiple projects leveraging business-related degree to assist clients in decision-making.
  • 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 applying internal audit standards.
  • 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 ethical standards during engagements.

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.
  • Legally authorized to work in the United States without employer sponsorship.

Nice-to-haves

  • Cumulative GPA of 3.2 or above.
  • Relevant work experience in a professional environment (internships, summer positions).
  • Demonstrated recent leadership in campus clubs, societies, or sports teams.
  • Recent social impact or volunteer activity.

Benefits

  • Competitive salary range of $75,000 to $84,000 based on experience and qualifications.
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