Talent.com
Audit & Assurance Intern - Business Process Controls Advisory - Summer 2026

Audit & Assurance Intern - Business Process Controls Advisory - Summer 2026

Dallas StaffingDallas, TX, US
1 day ago
Job type
  • Full-time
Job description

Internship Opportunity In Deloitte's Audit & Assurance Practice

As an intern in Deloitte's Audit & Assurance practice, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly with our clients across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Work you'll do as an intern, you will work on multiple projects leveraging your business-related degree to help our clients more confidently make key decisions to drive efficiencies and overall performance. You will help our clients embrace change, grow their business, accelerate performance, and navigate periods of crisis or controversy and emerge resilient. Specific areas of work could include :

  • 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 in accordance with 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 Engagement Quality Reviews), 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, judgment and adhere to the code of ethics while on engagements

Regardless of project type, your work will 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 across 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 based systems and proficiency with Microsoft Excel, Word, and PowerPoint
  • The team Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

    Learn more about Deloitte Audit & Assurance.

    Qualifications Required :

  • Bachelor 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 record, cumulative GPA of 3.0 or above
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
  • Candidates must be at least 18 years of age at the time of employment
  • Preferred :

  • Meets minimum 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 prior to 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 role(s), such as in a campus club, society, sports teams or other activity
  • Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html

    The wage range for this role is $28.24 / hour to $56.67 / hour.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

    Create a job alert for this search

    Audit Intern • Dallas, TX, US

    Related jobs
    • Promoted
    Business Consulting - Operations & Performance Intern - Summer 2026

    Business Consulting - Operations & Performance Intern - Summer 2026

    Dallas StaffingDallas, TX, US
    Full-time
    Grant Thorntons Advisory professionals help companies stay ahead of the game with bold thinking, big ideas, and progressive strategies. Our Business Consulting practice applies our deep experience t...Show moreLast updated: 1 day ago
    • Promoted
    Intern - Summer 2026

    Intern - Summer 2026

    Marsh McLennanDallas, TX, US
    Full-time
    Responsible for learning and developing tangible skills in the area of Insurance, Risk Management and Employee Health & Benefits. Demonstrates a high level of intellectual curiosity and willingness ...Show moreLast updated: 16 days ago
    • Promoted
    Early Careers : Actuarial Intern

    Early Careers : Actuarial Intern

    AonFarmers Branch, TX, United States
    Full-time
    Aon invites intellectually curious rising college seniors with a passion for problem-solving to join our 2026 Summer Internship Program in our Actuarial business area. Immerse yourself in a unique a...Show moreLast updated: 30+ days ago
    • Promoted
    Audit & Assurance Intern - Technology Controls Advisory - Summer 2026

    Audit & Assurance Intern - Technology Controls Advisory - Summer 2026

    Dallas StaffingDallas, TX, US
    Full-time
    In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities.As an Audit & Assurance Intern, you could help our industry-leading clients navi...Show moreLast updated: 1 day ago
    • Promoted
    Audit & Assurance - Discovery Intern (Sophomore / Junior) - Business / Technology Profile - Summer 2026

    Audit & Assurance - Discovery Intern (Sophomore / Junior) - Business / Technology Profile - Summer 2026

    Dallas StaffingDallas, TX, US
    Full-time
    Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The Discovery Internship is open to all ...Show moreLast updated: 1 day ago
    • Promoted
    2026 Summer Internship - Internal Audit

    2026 Summer Internship - Internal Audit

    CareSourceDallas, TX, US
    Full-time +1
    The CareSource Intern is responsible for providing support on special projects, initiatives, and specific activities which will vary by assignment. We offer a 12-week, paid summer internship program...Show moreLast updated: 1 day ago
    • Promoted
    INTERN

    INTERN

    W. G. Yates & Sons Construction CompanyIrving, TX, US
    Full-time
    Location : Various Offices and Locations in the US.Summer 2026 Program Dates : Monday, May 18, 2026-August 7, 2026.Yates is proud to be a leader in the construction services industry.To maintain our ...Show moreLast updated: 30+ days ago
    • Promoted
    Summer 2026 Intern-Property & Casualty Claims

    Summer 2026 Intern-Property & Casualty Claims

    State FarmRichardson, TX, United States
    Full-time
    As a State Farm intern, you will have the opportunity to collaborate with experienced professionals, contribute to meaningful projects, and make a real impact. Our internship program provides studen...Show moreLast updated: 22 days ago
    • Promoted
    Year-Round Intern - Stress Testing & Liquidity Risk Management

    Year-Round Intern - Stress Testing & Liquidity Risk Management

    The Options Clearing CorporationDallas, TX, United States
    Full-time
    THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.Please note, this position is not eligible for employment sponsorship. A World Class Clearing Organization.OCC is the largest equity derivativ...Show moreLast updated: 30+ days ago
    • Promoted
    Audit & Assurance Intern - Financial Statement Audit - Summer 2027

    Audit & Assurance Intern - Financial Statement Audit - Summer 2027

    Dallas StaffingDallas, TX, US
    Full-time
    The internship program provides an introduction to audit.As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective.You'll get in...Show moreLast updated: 1 day ago
    • Promoted
    Audit IT Assurance Intern Summer 2026

    Audit IT Assurance Intern Summer 2026

    CroweDallas, TX, US
    Full-time
    Your Journey at Crowe Starts Here.At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an im...Show moreLast updated: 9 days ago
    • Promoted
    2026 Actuarial Summer Internship

    2026 Actuarial Summer Internship

    Lewis & Ellis Inc.Plano, TX, US
    Internship
    Lewis & Ellis 2026 Actuarial Internship Program.Are you an actuarial student or someone who loves solving puzzles, strategizing, and often being the smartest person in the room? Maybe you'r...Show moreLast updated: 30+ days ago
    • Promoted
    Audit & Assurance Intern - Technology Controls Advisory - Fall 2026

    Audit & Assurance Intern - Technology Controls Advisory - Fall 2026

    Dallas StaffingDallas, TX, US
    Full-time
    In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities.As an Audit & Assurance Intern, you could help our industry-leading clients navi...Show moreLast updated: 1 day ago
    • Promoted
    Internal Audit Intern

    Internal Audit Intern

    7-ElevenIrving, TX, United States
    Full-time
    Job ID R25_0000008774 Address 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas.We Remain An Original At The Top Of The Convenience Industry.Our company invented the c...Show moreLast updated: 4 days ago
    • Promoted
    Internal Auditor - Temporary

    Internal Auditor - Temporary

    Beacon HillDallas, TX, US
    Temporary
    Internal Auditor - Temporary (Year-End Support).We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.T...Show moreLast updated: 8 days ago
    • Promoted
    • New!
    Summer 2026 Internal Audit Undergraduate Intern

    Summer 2026 Internal Audit Undergraduate Intern

    Highmark HealthArlington, TX, US
    Part-time
    This job has the goal of providing the opportunity to acquire practical experience through direct exposure to the related business line(s) and to develop the next generation of diverse business pro...Show moreLast updated: 8 hours ago
    • Promoted
    Risk Advisory Internship - Business Risk Services - Summer 2026

    Risk Advisory Internship - Business Risk Services - Summer 2026

    Baker TillyFrisco, TX, US
    Full-time +1
    Risk Advisory Business Risk Services Intern.Are you looking to gain experience and jump-start your career in one of the fastest growing consulting and accounting firms in the country? Would you lik...Show moreLast updated: 28 days ago
    • Promoted
    • New!
    Strategic Purchasing Intern - Summer 2026

    Strategic Purchasing Intern - Summer 2026

    Hunt Oil CompanyDallas, TX, US
    Full-time
    Supply Chain Or Industrial Engineering Intern.We are currently seeking a Supply Chain or Industrial Engineering Intern for the Strategic Purchasing department located in our Dallas, TX office.This ...Show moreLast updated: 19 hours ago