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· Deloitte & Touche LLP

Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028

Deloitte

FresherOn-site · Multiple LocationsListed 2d ago
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🇪🇺 Sofia, Bulgaria

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20

Experience Fresher-friendly - open to freshers / early-career candidates

About the role

structured by ORI

Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028 Same job available in 2 locations Atlanta, Georgia, United States New York, New York, United States Back to search results Apply now Share this job: Share: Share Share Audit & Assurance – Intern – Financial Statement…

What you will do

  • 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

What they are looking for

  • 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
  • Fluent in English and Japanese
  • Strong academic record, cumulative GPA of 3.0 or above
  • You must reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodations
  • 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%, 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

Nice to have

  • 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
AccountingAuditingRisk AssessmentData AnalyticsFinancial Statement AuditInternal Control Processes
Full posting text

Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028 Same job available in 2 locations Atlanta, Georgia, United States New York, New York, United States Back to search results Apply now Share this job: Share: Share Share Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028 with Facebook Share Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028 with LinkedIn Share Audit & Assurance – Intern – Financial Statement Audit (Japanese Services Group) – Winter 2028 with Twitter Caution against fraudulent job offers. Learn more. Back to search results Position Summary 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 November 29, 2026.Work You’ll DoDuring 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 industriesDevelop a strong foundation in accounting, auditing, risk assessment, and professional judgment through real client work and structured learningGain hands-on experience performing audit procedures over key financial statement accounts, transactions, and disclosuresHelp evaluate the design and operating effectiveness of internal controls related to financial reportingAnalyze financial information and supporting documentation to identify risks, trends, and potential issuesPrepare clear, accurate, and well-organized audit documentation in line with professional standards and firm methodologyCollaborate directly with client personnel and engagement teams to gather information, resolve questions, and support audit executionUse innovative tools, data analytics, and emerging technologies to enhance audit quality and efficiencyThe successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanor Ability to meet deadlines The TeamLaunch 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!QualificationsRequired:Pursuing a bachelor’s or master’s degree in accounting or related fieldDefinitive 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 employmentFluent in English and JapaneseStrong academic record, cumulative GPA of 3.0 or aboveYou must reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodationsYou can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locationsAbility to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serveLimited immigration sponsorship may be availableCandidates must be at least 18 years of age at the time of employmentPreferred: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 mathCumulative 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 activityThe 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. Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purposeDeloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more. Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.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. Requisition code: 368640 Job ID 368640 SCAM ALERT Caution against fraudulent job offers! We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job’ with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte. We would like to clarify that: At Deloitte, ethics and integrity are fundamental and not negotiable. We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf. We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte. We consider candidates on merit and that we provide an equal opportunity to eligible applicants. No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte. Anyone who at any time has made or makes any payment to any party in exchange for promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration’, ‘verification’ or ‘security deposit’) or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements. We encourage jobseekers to exercise caution.

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Deloitte

Business Consulting and Services

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally se

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