Audit & Assurance Analyst - Package Functional Transformation - Summer/Fall 2026

Passionate about technology? Energized by business transformation? Excited about opportunities to work in smart, committed and collaborative teams? Deloitte & Touche LLP is looking for candidates with outstanding leadership experience, strong academic performance, and excellent communication skills to join our Cloud Strategy & Implementation team within our Accounting, Controls and Reporting Advisory (ACRA) practice.

We are seeking professionals who want to be involved in exciting advisory projects that add great value to fast growing startups within their finance and accounting departments.  From solving complex business problems, to designing system solutions, to new system implementations, and transaction (IPOs and Mergers/Acquisitions) services, the leaders of our practice will help you in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients.  You’ll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development.

Recruiting for this role ends on October 26, 2025. 

Work You’Ll Do

As an Accounting, Controls and Reporting Advisory (ACRA) analyst, you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of financial systems strategy and implementations:

• Assist client C-suite executives (CFOs, CEOs, CIOs) with their cloud systems strategy and architecture
• Define processes, data strategy and execution plan for startups looking to go public (IPO)
• Perform system selections
• Analyze current systems and develop future state roadmaps
• Implement and deploy SaaS solutions such as NetSuite, Zuora, Pigment, BitWave, Workato accommodating unique industry, business, and management processes, regulatory requirements and other business requirements
• Conduct business process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote
• Prepare business requirements documents resulting from the above noted mapping sessions to provide proposed solutions for the requirements for client approval
• Design solutions, configure the system, test against business requirements and train end users

While a career in client advisory is dynamic and evolving, we look for people who will perform in specific areas, grow those related skills, and deliver exceptional results to our clients. Setting our people up for success is our highest priority. We are looking for someone who can move fluidly across both business and IT stakeholders, understanding both the business and applying analytical skills to help clients take advantage of growth opportunities through the adoption of technology.

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:
• Business, STEM, Information Systems, Economics
• Limited immigration sponsorship may be available
• 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
• 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 type of work you perform and the clients served
• Candidates must be at least 18 years of age at the time of employment

Preferred:

• 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, 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 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 $55,950 to $112,250.