Audit & Assurance Assistant - Financial Statement Audit - Summer/Fall 2025, Winter 2026

Deloitte • San Juan, PR • 6h ago

Are you a detail-oriented, inquisitive minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models to increase your understanding of how organizations operate.

Recruiting for this role ends on November 28, 2025.

Work You'll Do

You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group of talented audit professionals to deliver exceptional audit client service. You will use our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data to share a dynamic picture that provides meaningful insights to the client.

The successful full time assistant will have:

Demonstrated effective verbal and written communication skills

Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities

Proven experience working independently and managing multiple assignments in a dynamic environment

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 of Science/Business Administration in Accounting or related field

Must meet minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning full-time employment

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:

Master of Science in Accounting or related field

Cumulative GPA of 3.2 of above

Relevant work experience or work experience in a professional environment (e.g. internships, summer positions, school jobs)

Demonstrated recent leadership role(s), 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 $53,325 to $107,000.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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