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Deloitte & Touche USA, Des Moines, IA

Firm Service: Audit

Reference Code: S11DSMAE12JUN-AU

Type of Position: Full-time

Job Description

AERS Services:

Audit Services:

In conducting an external audit of our clients' financial statements, Deloitte & Touche USA LLP holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we perform an integrated audit, combining the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.

Enterprise Risk Services:

Within Deloitte & Touche, our Control Assurance practice identifies, develops, and tests internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.

Tax Service:

There is a tax implication for almost every transaction a company undertakes, from trading to acquisition to offshoring. Even the most sophisticated global companies often struggle with balancing compliance details and long-term tax strategy. The tax specialists of Deloitte Tax LLP ("Deloitte Tax") have the perspective to help companies understand national, state and local and international tax structures and align the tax function with business objectives.

Deloitte Tax's Lead Tax Services (LTS) professionals understand the intricacies of tax regulations and their relationships to business. In many cases, LTS professionals manage the day-to-day client service relationships-and as such, these professionals serve as the gateway to a variety of specialized Deloitte tax services that can help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Knowledgeable in Federal Tax compliance and planning, LTS professionals work closely with clients and other members of the Deloitte Tax team to understand each organization's global goals and strategies and how industry and economic trends affect the business.

Summer Leadership Program:

This program is in place to give students a chance to meet Deloitte professionals, and for Deloitte to meet you.  This is an opportunity for students to learn more about Deloitte, get involved in the community and learn from top leaders in the community.  Students will also have the opportunity to network with students from other campuses throughout the area.  The summer leadership program will consist of four main events starting in May, 2012 and concluding in August, 2012.  There will be one event hosted each month throughout the summer.  This program is separate from the internship program and students will not be compensated for their participation in this program.

Summer Leadership Program Qualifications:

•Pursuing Bachelor of Science/Business Administration or Master of Science in Accounting

•Strong academic credentials (Minimum GPA of 3.0)

•Demonstrated leadership, problem solving, and strong verbal and written communication skills

•Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

•Ability to work both independently and as part of a team with professionals at all levels

Apply online or find more information at:


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