Audit & Assurance - Analyst - Business Process Controls Advisory (Japanese Services Group) - Summe

As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside professionals and directly with our clients across diverse industries while building your professional skills in a variety of project experiences.

Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage.

Recruiting for this role ends on September 23, 2026.

Work You'll Do

As an Analyst, you will work on multiple projects leveraging your business-related degree to help our clients more confidently make key decisions to drive efficiencies and overall performance.

You will help our clients embrace change, grow their business, accelerate performance, and navigate periods of crisis or controversy and emerge resilient.

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

Specific areas of work could include:


* Help clients advance transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements


* Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers


* Develop, plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks


* Drive client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors


* Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards


* Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and Engagement Quality Reviews), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients


* Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements

The successful candidate would possess these skills:


* Ability to build and sustain professional relationships


* Effective written and verbal communication skills


* Meticulous attention to ...