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Audit & Assurance Staff Intern - Winter 2025 - Texas A&M University

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Deloitte

14d ago

  • Internship
    Full-time
    Off-cycle Internship
  • Accounting & Tax
  • Dallas
    Houston

AI generated summary

  • You must be pursuing a degree in Accounting or related field with plans to meet CPA eligibility. Willing to travel up to 50% and have a GPA of 3.0 or higher.
  • You will analyze client financials, transactions, and internal controls, apply risk assessment concepts, and execute audit procedures using cutting-edge technologies. Strong communication, leadership, and independent work skills are key for success.

Requirements

  • Required:
  • Pursuing a Bachelor of Science/Business Administration of Science degree in Accounting or related field
  • Definitive plans for meeting minimum requirements for CPA eligibility
  • Ability to travel up to 50%, on average, 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:
  • Strong academic record, minimum GPA of 3.0
  • Pursuing a Master of Science in Accounting or related field

Responsibilities

  • 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.
  • The successful intern will have:
  • Demonstrated effective verbal and written communication skills
  • Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
  • Proven experience working independently and managing multiple assignments in a dynamic environment

Consulting
Industry
10,001+
Employees
1845
Founded Year

Mission & Purpose

Deloitte, as one of the Big 4 global professional services firms, offers a comprehensive range of services including audit, tax, consulting, and advisory solutions to clients worldwide. Their ultimate mission is to deliver exceptional value to their clients by helping them navigate complex challenges, achieve sustainable growth, and stay ahead in an ever-changing business landscape. Deloitte's purpose lies in making an impact that matters and contributing to the success and well-being of their clients, people, and communities. With a team of skilled professionals and a commitment to innovation and collaboration, Deloitte strives to shape the future of business and create positive, lasting outcomes for their stakeholders.

Culture & Values

  • Lead the way

    We are not only leading the profession, but also reinventing it for the future. We are also committed to creating opportunity and leading the way to a more sustainable world.

  • Serve with integrity

    By acting ethically and with integrity, we have earned the trust of clients, regulators, and the public. Upholding that trust is our single most important responsibility.

  • Take care of each other

    We look out for one another and prioritize respect, fairness, development, and well-being.

  • Foster inclusion

    We are at our best when we foster an inclusive culture and embrace diversity in all forms. We know this attracts top talent, enables innovation, and helps deliver well-rounded client solutions.

  • Collaborate for measurable impact

    We approach our work with a collaborative mindset, teaming across businesses, geographies, and skills to deliver tangible, measurable, attributable impact.