Business Process Controls Advisory and Assurance Risk & Financial Advisory Intern - Dallas (Jun 2025)

Gain hands-on experience in business process controls advisory and assurance with Deloitte's Risk & Financial Advisory team.

Your Role:

Key responsibilities include:

• Working on multiple projects to help clients make key decisions and drive performance.
• Assisting clients in meeting regulatory and attestation requirements.
• Creating internal control documentation, including narratives and data flows.
• Developing and performing specialized audit services on business process controls.
• Planning and executing audit approaches and procedures.
• Understanding business processes, internal control risk management, and compliance standards.
• Performing internal audit assurance activities and consulting on strategic plans.
• Exercising professional skepticism and adhering to ethical standards.

About You:

Candidates should possess:

• Pursuing a Bachelor’s or Master’s degree in Accounting, Finance, or related fields.
• Strong academic track record with a GPA of 3.0 or above.
• Ability to travel up to 50%.
• Legal authorization to work in the U.S. without sponsorship.
• Proficiency in communication, problem-solving, and Microsoft Office tools.

Compensation & Benefits:

• The wage range is $36.06/hour to $40.38/hour, considering various factors like skills and experience.
• Deloitte offers a broad range of benefits.

Training & Development:

Opportunities for professional growth through on-the-job learning, formal development programs, and mentorship.

Career Progression:

Potential for career advancement through leadership opportunities and skill development in a professional environment.

How to Apply:

• Apply through the Deloitte careers portal.
• Ensure all application materials are submitted as instructed.

This job may close before the stated closing date, you are encouraged to apply as soon as possible

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