Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
Audit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2027, Winter 2028
San Juan, PR · On-site
Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
Audit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2027, Winter 2028
San Juan, PR · On-site
Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
Audit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2026, Winter 2027
San Juan, PR · On-site
Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
Audit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2026, Winter 2027
San Juan, PR · On-site
Help evaluate the design and operating effectiveness of internal controls related to financial ... At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real ...
PR · On-site
$103K - $135K/yr
As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing ... Identify accounting, auditing, and internal control issues and provide practical recommendations.
Quick apply
PR · On-site
$103K - $135K/yr
As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing ... Identify accounting, auditing, and internal control issues and provide practical recommendations.
PR · On-site
POSITION SUMMARY The Compliance Associate reports directly to the Compliance Director and plays a ... Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
Quick apply
Associate's degree and 10 years of auditor experience OR * High school diploma / GED and 12 years ... Auditing experience in internal audit, affiliate, CMO, Contract laboratory, Transportation/Logistic ...
Associate's degree and 10 years of auditor experience OR * High school diploma / GED and 12 years ... Auditing experience in internal audit, affiliate, CMO, Contract laboratory, Transportation/Logistic ...
Bilingual Commission Data Associate
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
Data Associate The Data Associate is responsible for the accurate and timely preparation ... with internal and external audits by providing batching documentation and explanations ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Verifies completion of operator certification requirements for associates and request operator certification. * Perform audits and support the internal audit program. * Maintain knowledge of all ...
Financial Associate
San Juan, PR · On-site
... and audit-ready deal files, credit records, and fund documentation. • Track and verify the ... workflows comply with internal controls and fund requirements. • Coordinate with legal ...
Quick apply
Financial Associate
San Juan, PR · On-site
... and audit-ready deal files, credit records, and fund documentation. • Track and verify the ... workflows comply with internal controls and fund requirements. • Coordinate with legal ...
PR · On-site
Continuously monitoring the quality and internal audit processes - IQ Move * Other Responsibilities ... Associate degree in Logistic, Business Administration or equivalent. * Technical / Aviation ...
Quick apply
PR · On-site
Continuously monitoring the quality and internal audit processes - IQ Move * Other Responsibilities ... Associate degree in Logistic, Business Administration or equivalent. * Technical / Aviation ...
Accounting Junior-Associate
San Juan, PR · On-site
Support annual audits, tax return preparation, and informative returns * Assist with ad hoc ... Able to work independently and collaborate cross-functionally with internal teams to support ...
Accounting Junior-Associate
San Juan, PR · On-site
Support annual audits, tax return preparation, and informative returns * Assist with ad hoc ... Able to work independently and collaborate cross-functionally with internal teams to support ...
Support annual audits, tax return preparation, and informative returns * Assist with ad hoc ... Able to work independently and collaborate cross-functionally with internal teams to support ...
Support annual audits, tax return preparation, and informative returns * Assist with ad hoc ... Able to work independently and collaborate cross-functionally with internal teams to support ...
PR · On-site
Support internal and external audits related to PBM accounts receivable. Requirements: * Associate's degree in Medical Billing and Coding, Health Services Administration, Medical Office ...
Quick apply
PR · On-site
Support internal and external audits related to PBM accounts receivable. Requirements: * Associate's degree in Medical Billing and Coding, Health Services Administration, Medical Office ...
PR · On-site
$12/hr
Support HRIS administration, including data entry, employee updates, audits, and recordkeeping ... Coordinate training sessions, HR communications, and internal meetings. * Prepare and maintain HR ...
Quick apply
PR · On-site
$12/hr
Support HRIS administration, including data entry, employee updates, audits, and recordkeeping ... Coordinate training sessions, HR communications, and internal meetings. * Prepare and maintain HR ...
Internal Audit Associate information
What are the key skills and qualifications needed to thrive as an Internal Audit Associate, and why are they important?
What is the difference between Internal Audit Associate vs External Auditor?
| Aspect | Internal Audit Associate | External Auditor |
|---|---|---|
| Certifications | CPA, CIA often preferred | CPA required, CIA beneficial |
| Work Environment | Within the organization, ongoing audits | Client sites, external firms, periodic audits |
| Employer & Industry Usage | Used mainly in corporations and large organizations | Used by accounting firms and consulting agencies |
| Primary Focus | Assess internal controls, compliance, risk management | Verify financial statements, compliance with regulations |
Internal Audit Associates focus on evaluating internal controls and risk within their organization, working continuously to improve processes. External Auditors conduct independent reviews of financial statements for external stakeholders, often working with multiple clients. While both roles require similar certifications and work in related environments, their primary objectives and employer settings differ significantly.
What are some typical challenges Internal Audit Associates face when working with cross-functional teams?
What are Internal Audit Associates?
Other
Posted 14 days ago
Deloitte rating
8.1
Based on 91 frontline employees who took The Breakroom Quiz
58th of 150 rated financial services
Job description
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-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your performance.
Recruiting for this role ends on September 23, 2026.
Work You'll Do
During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes. You'll work with audit team members and learn how to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data.
You'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You will build adaptable, transferable skillsets that are critical for future leaders as the profession evolves.
As a Financial Statement Audit intern, you may:
- Work alongside experienced audit professionals to deliver high-quality financial statement audits for leading clients across a variety of industries
- Develop a strong foundation in accounting, auditing, risk assessment, and professional judgment through real client work and structured learning
- Gain hands-on experience performing audit procedures over key financial statement accounts, transactions, and disclosures
- Help evaluate the design and operating effectiveness of internal controls related to financial reporting
- Analyze financial information and supporting documentation to identify risks, trends, and potential issues
- Prepare clear, accurate, and well-organized audit documentation in line with professional standards and firm methodology
- Collaborate directly with client personnel and engagement teams to gather information, resolve questions, and support audit execution
- Use innovative tools, data analytics, and emerging technologies to enhance audit quality and efficiency
The successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The Team
Launch your career where curiosity meets impact. At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real, hands-on experience from day one. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Our client-centric, multi-disciplinary approach makes us the premier choice in audit and assurance, and our continued investment in innovation means you'll be building the future of the profession alongside the best in the business. Together makes progress - and it starts with you.
Want to learn more about our Audit & Assurance business? Click Here!
Qualifications
Required:
- Pursuing a bachelor's or master's degree in accounting or related field
- Definitive plans to meet 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
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Ability to travel up to 50%, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
- Candidates must be at least 18 years of age at the time of employment
Preferred:
- Dual major/minor in technology related degree or area such as management information systems, business analytics, computer science, computer information systems, data analytics, engineering, information science/management and math
- 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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $28.23 to $56.67.
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-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your performance.
Recruiting for this role ends on September 23, 2026.
Work You'll Do
During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes. You'll work with audit team members and learn how to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data.
You'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You will build adaptable, transferable skillsets that are critical for future leaders as the profession evolves.
As a Financial Statement Audit intern, you may:
- Work alongside experienced audit professionals to deliver high-quality financial statement audits for leading clients across a variety of industries
- Develop a strong foundation in accounting, auditing, risk assessment, and professional judgment through real client work and structured learning
- Gain hands-on experience performing audit procedures over key financial statement accounts, transactions, and disclosures
- Help evaluate the design and operating effectiveness of internal controls related to financial reporting
- Analyze financial information and supporting documentation to identify risks, trends, and potential issues
- Prepare clear, accurate, and well-organized audit documentation in line with professional standards and firm methodology
- Collaborate directly with client personnel and engagement teams to gather information, resolve questions, and support audit execution
- Use innovative tools, data analytics, and emerging technologies to enhance audit quality and efficiency
The successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The Team
Launch your career where curiosity meets impact. At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real, hands-on experience from day one. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Our client-centric, multi-disciplinary approach makes us the premier choice in audit and assurance, and our continued investment in innovation means you'll be building the future of the profession alongside the best in the business. Together makes progress - and it starts with you.
Want to learn more about our Audit & Assurance business? Click Here!
Qualifications
Required:
- Pursuing a bachelor's or master's degree in accounting or related field
- Definitive plans to meet 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
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
- You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
- Ability to travel up to 50%, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
- Candidates must be at least 18 years of age at the time of employment
Preferred:
- Dual major/minor in technology related degree or area such as management information systems, business analytics, computer science, computer information systems, data analytics, engineering, information science/management and math
- 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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $28.23 to $56.67.