About Company
Deloitte is one of the world’s leading professional services organizations, providing audit & assurance, tax & legal, consulting, financial advisory, and risk advisory services to a vast array of clients across diverse industries. With a global network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Our purpose is to make an impact that matters, and we achieve this through our unwavering commitment to our clients, our people, and the communities we serve. We foster a culture of integrity, collaboration, and continuous learning, empowering our professionals to thrive and contribute to meaningful work that shapes the future. Join Deloitte and be part of an organization that values diversity, inclusion, and innovation.
Job Description
Are you a meticulous, analytical, and highly ethical professional with a passion for ensuring operational integrity and financial compliance? Deloitte, a global leader in professional services, is seeking a talented and dedicated Internal Auditor to join our dynamic team in Fresno, California. This is an exceptional opportunity for a motivated individual to play a crucial role in safeguarding our operations, enhancing efficiency, and contributing to the overall strength and reliability of our internal controls environment.
As an Internal Auditor at Deloitte, you will be instrumental in executing comprehensive audit programs designed to assess and improve the effectiveness of risk management, control, and governance processes. You will conduct detailed reviews of financial records, operational procedures, and information systems, identifying potential risks, non-compliance issues, and areas for process improvement. Your work will involve collaborating closely with various departments, understanding complex business processes, and providing actionable insights that drive strategic decisions and operational excellence.
This role requires a proactive approach to problem-solving, strong investigative skills, and an unwavering commitment to professional standards and ethical conduct. You will be responsible for preparing clear, concise, and impactful audit reports, presenting findings to management, and monitoring the implementation of recommended corrective actions. Furthermore, you will contribute to the continuous improvement of audit methodologies and tools, staying abreast of industry best practices and regulatory changes.
We are looking for someone who thrives in a collaborative environment, possesses excellent communication skills, and can effectively articulate complex audit concepts to both technical and non-technical audiences. If you are eager to apply your expertise in a challenging yet rewarding environment, grow your career with a world-renowned firm, and make a tangible impact on business integrity, we encourage you to apply. At Deloitte, you’ll have access to extensive professional development resources, mentorship, and a clear path for advancement, all within a culture that champions your growth and success.
Key Responsibilities
- Execute audit engagements from planning through reporting, in accordance with established methodologies and professional standards.
- Evaluate the effectiveness of internal controls over financial reporting, operational processes, and information systems.
- Identify control weaknesses, process inefficiencies, and areas of non-compliance with policies, procedures, and regulations.
- Develop clear, concise, and comprehensive audit work papers and reports documenting audit findings and recommendations.
- Present audit findings and recommendations to management, facilitating constructive discussions and agreement on corrective actions.
- Monitor the implementation status of management's action plans arising from audit observations.
- Contribute to the continuous improvement of internal audit processes, methodologies, and tools.
- Stay current with industry trends, regulatory changes, and emerging risks relevant to the organization.
- Collaborate effectively with cross-functional teams and external stakeholders as needed.
Required Skills
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 3 years of experience in internal audit, public accounting, or a related risk advisory role
- Strong understanding of internal control frameworks (e.g., COSO) and auditing standards
- Proficiency in financial analysis, risk assessment, and process documentation
- Excellent written and verbal communication skills, with the ability to articulate complex issues clearly
- Demonstrated analytical and problem-solving abilities
- High level of integrity, ethical conduct, and professional skepticism
- Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint)
Preferred Qualifications
- Professional certification such as CPA, CIA, CISA, or CFE
- Experience with audit management software and data analytics tools
- Knowledge of industry-specific regulations and compliance requirements (e.g., Sarbanes-Oxley, HIPAA)
- Master's degree in a relevant field
Perks & Benefits
- Comprehensive health, dental, and vision insurance plans
- 401(k) retirement plan with company matching
- Generous paid time off, including vacation, sick leave, and holidays
- Life and disability insurance
- Professional development programs, including tuition reimbursement and certification support
- Wellness programs and employee assistance programs
- Opportunities for career advancement and global mobility
- Employee discounts and benefits programs
How to Apply
Interested candidates are invited to submit their application by clicking the link below. Please ensure your resume and cover letter highlight your relevant experience and qualifications for this role.