Staff, Audit Practice (Intern) Minneapolis (Summer 2015)
Company Name:
Deloitte
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.
Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.
Internship Program
The Deloitte & Touche LLP internship provides an introduction to audit. Throughout the program, participants will focus on issues shaping and affecting the profession today as well as topics related to their own career development. Counseling is another aspect of the Internship Program. At the end of each engagement, interns will have the opportunity to review their performance with management. Additionally, staff will serve as counselors to this year's intern group. Counselors serve as a vital source of information and advice as well as participating in many of the social activities planned for the interns throughout their internship.
External Audit
The external audit services include:
Audits of Financial Statements, including reviews of quarterly financial information
Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
Agreed Upon Procedure
Other attest related services
In conducting an external audit of clients' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte & Touche approach is to understand a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche's professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients' specific circumstances.
Technical and Professional
Responsibilities:
Develop an understanding of the Deloitte & Touche 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 & Touche's audit opinions
Apply concepts of risk assessment
Design and perform tests of internal controls
Provide recommendations for improved controls and enhanced business efficiency
Exhibit an attitude that includes a questioning approach when considering information and in forming conclusions in a professional environment
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 Services LP Learning curriculum of eLearning modules and local and national training programs
Support organization and function initiatives
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 3.0)
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
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, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers site ( ) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at .
Category: Accounting & AuditingEstimated Salary: $20 to $28 per hour based on qualifications.
Deloitte
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.
Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.
Internship Program
The Deloitte & Touche LLP internship provides an introduction to audit. Throughout the program, participants will focus on issues shaping and affecting the profession today as well as topics related to their own career development. Counseling is another aspect of the Internship Program. At the end of each engagement, interns will have the opportunity to review their performance with management. Additionally, staff will serve as counselors to this year's intern group. Counselors serve as a vital source of information and advice as well as participating in many of the social activities planned for the interns throughout their internship.
External Audit
The external audit services include:
Audits of Financial Statements, including reviews of quarterly financial information
Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
Agreed Upon Procedure
Other attest related services
In conducting an external audit of clients' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Deloitte & Touche approach is to understand a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche's professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients' specific circumstances.
Technical and Professional
Responsibilities:
Develop an understanding of the Deloitte & Touche 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 & Touche's audit opinions
Apply concepts of risk assessment
Design and perform tests of internal controls
Provide recommendations for improved controls and enhanced business efficiency
Exhibit an attitude that includes a questioning approach when considering information and in forming conclusions in a professional environment
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 Services LP Learning curriculum of eLearning modules and local and national training programs
Support organization and function initiatives
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 3.0)
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
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, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Disclaimer: If you are not reviewing this job posting on our Careers site ( ) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at .
Category: Accounting & AuditingEstimated Salary: $20 to $28 per hour based on qualifications.
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