Internal Audit/Controls Assurance - non-FS - Semi-Senior

Internships(1 month ago)

HybridFull TimeSenior$111,527 - $150,494 (estimated)Audit & Assurance

About this role

A Senior in the Internal Audit and Controls Assurance team at Deloitte Ireland supporting clients to strengthen their internal audit, control environments, and SOX compliance programs. The role sits within Audit & Assurance and provides exposure to a diverse portfolio of clients, opportunities for professional development, and involvement in business development activities.

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Required Skills

Internal Audit
SOX Compliance
Controls Testing
Report Writing
Presentation Skills
Client Advisory
Stakeholder Management
Team Leadership
Mentoring
Business Development

Qualifications

Relevant Degree
ACA
ACCA
CIIA

About Internships

deloitte.com

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.

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