For Fourth-Year and Traditional MPA Students:

Additional opportunities have come up within New York Audit. The group is looking to hire Winter Interns to start no later than January 2011.

Qualifications for individuals eligible for this opportunity are noted below:

  • Bachelor of Science/Business Administration or Master of Science in Accounting
  • Students interested must be graduating in December 2011 or May 2012
  • 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

Below is a brief description of Deloitte Audit and the opportunity:

Deloitte Touche Tohmatsu is an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms, including their affiliates, deliver services in four professional areas: audit, tax, consulting, and financial advisory services. Our member firms serve more than one-half of the world’s largest companies, as well as large national enterprises, public institutions, locally important clients and successful, fast-growing global growth companies.

The Audit & Enterprise Services function provides services including financial statement and internal audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.

 

Audit Services:

In conducting an external audit of our clients’ financial statements, Deloitte & Touche USA LLP holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client’s business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we perform an integrated audit, combining the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm’s extensive professional and technical resources to our clients’ financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.

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

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

How to Apply:

Please email resumes directly to Melissa Carlinhos, NY Audit Recruiter, directly at mcarlinhos@deloitte.com.  We are looking for all submissions to be in by Wednesday, December 8, 2010.

Submitted by Francisco Loredo