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Deloitte · 2 days ago

Internal Auditor

Hermitage, TN

Full-time

Hybrid

Entry Level

1+ years exp

Deloitte is seeking an Internal Auditor to join their team, where analytical thinking and a detail-oriented approach are valued. The role involves conducting independent evaluations of operations, internal controls, and risk management processes, while collaborating with a diverse group of professionals to provide innovative insights and solutions.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Plan and conduct internal audits to identify deficiencies in controls and process, addressing risk and providing value to the organization in accordance with Global Internal Audit Standards

Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify opportunities for improvement and develop creative solutions

Work with Internal Audit Managers and Internal Audit leaders to draft audit reports and communicate findings and recommendations to management

Engage with Internal Audit leaders in crafting effective messaging about the results of our audits, which will be communicated to the Board and top management

Attend relevant training to maintain knowledge of organizational and industry-specific developments, ensuring continuous professional growth and staying informed about emerging industry trends, best practices, and regulatory changes

Perform other job-related duties as assigned

Qualification

Internal auditingRisk managementData analyticsCPA certificationCIA certificationMicrosoft OfficeProfessional skepticismCollaboration toolsHybrid workCritical thinkingProblem-solvingWritten communicationOral communicationAttention to detail

Required

Bachelor's degree in accounting, finance, business, or related field

1+ years of relevant experience

Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word

Proficiency with collaboration tools

Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule

Limited immigration sponsorship may be available

Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve

Strong critical thinking, analysis, and problem-solving skills

Curiosity, objectivity, and professional skepticism

Strong written and oral communication skills

Commitment to continuous professional development and acquiring relevant certifications (e.g., CPA, CIA)

Attention to detail

Ability to work independently in a hybrid work environment

Ability to appropriately handle and protect confidential data in accordance with U.S. Firms' policies

Preferred

Experience in internal auditing

Basic understanding of risk and controls and common organizational processes

Relevant certification such as CPA or CIA

Basic SAP knowledge and experience

Proficient with data analytics

Benefits

Discretionary annual incentive program

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (6871)

2024 (4911)

2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)