Join Deloitte as an Audit & Assurance Intern to support clients in technology controls, compliance, and risk management within a collaborative team environment.
Your Role
Here’s what you will be doing:
- Assist clients in improving the quality of information disclosed to markets and investors to meet regulatory and attestation requirements
- Evaluate accounting systems and controls to identify improvements and enhance IT controls and technology risk management programs
- Perform internal audit assurance activities including financial, operational, compliance, IT, SOX, and QAR audits
- Consult with engagement leadership and clients on strategic plans and emerging risks
- Create and manage SOC 1, SOC 2, and SOC 3 reports ensuring compliance with required principles and standards
- Oversee implementation of new systems aligning with industry standards, client objectives, and regulatory requirements
- Perform internal control assessments and provide proactive risk mitigation strategies
- Develop recommendations to enhance business processes and systems based on audit findings
- Collaborate and communicate effectively with Deloitte team members and client stakeholders
About You
The company is looking for candidates who meet the following requirements:
- Strong academic record with a cumulative GPA of 3.0 or above (3.2 preferred)
- Fluent in English and Japanese
- Ability to commute daily to the assigned office and travel up to 50% based on work and client needs
- Proficiency in Windows-based systems and Microsoft Excel, Word, and PowerPoint
- Strong verbal and written communication skills
- Ability to work independently, manage multiple projects, and solve problems critically
- Demonstrated leadership experience preferred
- Must be at least 18 years old at time of employment
- Limited immigration sponsorship may be available
- Meeting minimum educational requirements for CPA licensure prior to full-time employment is preferred
Compensation & Benefits
- Hourly wage range: $28.24 to $56.67, dependent on skills, experience, certifications, and organizational needs
- Inclusive culture empowering unique perspectives and creativity
- Broad range of employee benefits supporting well-being and work-life balance
Training & Development
Deloitte offers opportunities for continuous learning, leadership development, mentorship, and formal programs to support professional growth throughout your career.
Career Progression
Audit & Assurance services provide exposure to diverse engagements and industry experience, enabling advancement through roles focused on external audits, controls advisory, and specialized assurance services.
This job may close before the stated closing date, you are encouraged to apply as soon as possible
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