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

Your Role

As an Analyst at Deloitte, you'll leverage your business-related degree to help clients make key decisions, drive efficiencies, and enhance performance. You will work on multiple projects in areas such as:

• Help clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements

• Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers

• Develop, plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks

• Drive client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards following the Institute of Internal Auditors

• Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards

• Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients

• Exercise professional skepticism, and judgment and adhere to the code of ethics while on engagements

Regardless of project type, your work may require:

• Proficiency in verbal and written communication skills essential to interacting with clients and teams

• Ability to work independently and manage multiple projects/assignments/ responsibilities in a fast-paced environment

• Problem-solving and critical thinking skills in support of both innovative and operational enhancement opportunities

• Ability to collaborate and communicate with Deloitte team members and client stakeholders

• Ability to identify, learn, understand, and implement new concepts, frameworks, and emerging technologies

• Ability to manage own personal and professional development; seek opportunities for professional growth and expansion of consulting skills and experience 

• A strong understanding of Windows systems and proficiency with Microsoft Excel, Word, and PowerPoint

About You

Required:

• Bachelor's or Master’s degrees in the following majors will be considered:

  • Accounting, Finance, or related business degree

  • Other majors will be considered with a concentration in accounting or a related area

• Strong academic track record with extracurricular activities (cumulative GPA of 3.0 or above)

• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

• Our current work environment is a hybrid approach, which means:

  • You should reside within a commutable distance of your assigned office with the ability to commute daily if required

  • You can expect to be co-located 30-50% with variations based on types of work/projects and client locations

Preferred qualifications include:

• Must meet minimal educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location before beginning full-time employment

• Cumulative GPA of 3.2 or above

• Relevant work experience or work experience in a professional environment (e.g. internships, summer positions, school jobs)

• Demonstrated recent leadership, such as in a campus club, society, sports team, or other activity

• Demonstrated recent social impact or volunteer activity

Compensation and Benefits

The estimated annual pay for this role is $75,000 to $84000.

Full-time employees are also awarded the following benefits:

• 401(k) savings plan

• Medical, dental, and vision plan

• Cash balance plan for eligible professionals

• Empowered wellbeing

• Paid time off and holidays

• Family leave

• Adoption and surrogacy

• Emergency backup dependent care

• Sabbatical programs for eligible professionals

• Reward Excellence and employee recognition programs

• Pet Insurance

• Integrated mental health services

• Student loan refinancing and personal loan solutions

• Long-term care

• Discount purchase program

• Group legal plan

• Employee Personal Umbrella Liability Program (PUL)

• Identity theft and credit monitoring service

• Military leave program

Training and Development

Deloitte will give you all the support and encouragement you need to achieve professional qualifications in audit, tax, consulting, risk services, and financial advisory as well as sharpening your business and technology skills.

You can choose from several different training methods – classroom training, e-learning programs, webcasts, podcasts, e-books, etc. - depending on the way you like to learn, and the area in which you have chosen to specialize. They'll do their best to help and encourage you, monitor your progress, keep you motivated, and discuss any problems you might have along the way.

Of course, They’ll recommend courses and qualifications for you, but they’ll also encourage you to set your agenda and priorities for development. And Deloitte will also allocate a counselor to you – someone who can act as a valuable sounding board to help you to shape your training.

Career Progression

When you join Deloitte, you have a future to shape and a career to plan. Deloitte will help you build professional excellence by focusing on your career progression and personal development. They successfully manage your career by monitoring performance with a competency-based performance management system through counselors assigned to each employee. In return, they promise you a well-defined career path, responsibility, and regular promotion opportunities.

Sources

The following sources were used in researching this page:

• youtube.com/@DeloitteUS

• deloitte.com/us/en/pages/careers/articles/join-deloitte-internships.html

• deloitte.com/tr/en/pages/careers/articles/career-planning-performance-management.html

• deloitte.com/tr/en/pages/careers/articles/training-development.html