Our specialist accounting skills empower clients with a deep understanding of their financial position. We don’t just understand our clients’ businesses; we explore major opportunities and identify risks beyond traditional financial reporting functions. Our team of auditors and accountants is growing more than ever as the world recognises our talent.

What will you get to do?

• Provide audit, advisory, financial reporting, and accounting services to public, private, and not-for-profit clients. 
• Apply design-thinking approaches to audit projects.
• Perform substantive audit testing using data analytics to develop and present annual audit plans and reports.

Degrees: Accounting

We recruit into the following streams:

• Financial Services (FS)

Supporting the financial services industry, i.e. banking, wealth management, superannuation and insurance.

• Global Markets (GM)

Serving iconic, large, and complex international organisations from a diverse range of industries, working with talented Deloitte audit teams worldwide.

• National Strategic (NS)

Serving iconic ASX-listed clients from various industries, including retail, energy and resources, technology, and healthcare.

• Private Audit

Servicing large and iconic Australian and international private organisations, private equity firms, and non-profit groups has driven purpose-driven organisations across various industries, including retail, healthcare, sport, transport, and fast-growing technology. 

Analytics Solutions

Our A&A Analytics Solutions team uses a combination of data insights, modelling, digital technologies, machine learning and automation to transform and re-imagine audit processes. We're absolute data nerds and love working with numbers and large data sets (the more unstructured, the better!).

What will you get to do?

• Attend client meetings to scope problems and subsequently clarify and refine requirements.
• Transform and analyse client data, developing your ability to use analytical tools like SQL, Python, Tableau and R.
• Learn or develop your programming skills in Python, C# or JavaScript while enhancing our analytics platform.

Degrees: Mathematics, Statistics, Information Technology, Engineering, Computer Science, Science, Data Analytics, Data Science.


Environmental, Social & Governance (ESG)

We develop and deliver service offerings related to Environmental, Social, and Governance (ESG) and Climate and Sustainability. Using our specialist skills and global reach, we help our clients navigate the rapidly evolving ESG disclosure and reporting requirements, tailored to their specific needs and vision, to generate sustainable improvements in their ESG monitoring and reporting. We provide audit and advisory services to clients seeking to uplift their ESG capabilities, climate governance, reporting readiness and assurance ESG reporting.

Degrees: Environmental Science, Climate & Sustainability, Environmental Engineering, Biodiversity and/or Accounting, Finance

 

Technology Controls

IT systems and networks are integral to a business's success. In today’s corporate landscape, IT ecosystems are becoming increasingly complex. With greater complexity comes greater risk. That’s why our team exists. Working with our Finance Audit team, we assist our clients in understanding the maturity of the controls that govern their IT systems in support of financial risks.

What will you get to do?

• Liaise with clients to understand their business processes, system interfaces, and IT infrastructure.
• Investigate and confirm if the client’s IT controls are designed and implemented effectively to address specific financial audit risks.
• Help the team ensure controls align with industry standards and best practices.

Degrees: Information Technology, Information Systems, Computer Science.

*Please note: Study support for the Certified Information Systems Auditor (CISA) certification is provided for graduate roles within our Technology Audit team.

We uncover major opportunities and identify risks beyond traditional financial reporting.

What will you get to do? 

• Gain enviable client-facing skills as you craft and deliver innovative solutions for our clients’ most complex problems.
• Build your understanding of our client's industries and their typical challenges.
• Use the latest tech tools to develop creative solutions and help prepare project plans and reports.

We recruit into the following streams:

• Controls Assurance
  

Our Controls and third-party assurance specialist team applies core assurance and accounting techniques to assist our clients in assessing and enhancing their internal controls and operational performance. We focus on specialist control reviews and assurance reporting, mainly over financial services organisations, including control reviews over third-party service providers. Our portfolio of clients includes some of the largest business names in Australia and globally. 

Degrees: Business, Management, Finance, Accounting or Business Law

• Finance Assurance - Accounting Advisory
  

Our teams apply core assurance and technical accounting skills in an assurance or consulting context to assist our clients in managing their operational performance. Our team comprises specialist advisors in finance function assurance, large accounting transactions, and specialised finance outsourcing, providing advice across a wide range of industries and various levels of government.

Degrees: Accounting (Major or Minor)
 

• Treasury & Regulatory Advisory (TRA)

Our newly formed Treasury & Regulatory Advisory division within Assurance comprises the following high-performing specialist teams:

• Treasury & Capital Markets (TCM)

Our banking, government and corporate client service offerings to Australia's largest publicly owned companies, global corporates, private businesses and the three tiers of government are delivered by a team of specialists through advisory and audit channels. Our differentiated support covers all aspects of treasury and financial risk management, including governance, controls, regulatory advice, accounting for derivatives, treasury technology, global cash management, outsourced accounting, model validation, credit provisioning and internal/external audit support, to name a few.    

Degrees: Accounting, Finance, Economics, STEM, Actuarial Science 
 

• Governance Regulation & Conduct (GRC)

We specialise in supporting our clients on governance, regulatory compliance, and retail conduct risk matters. This helps our clients, predominately within the Wealth Management, Banking, Credit, Superannuation and Insurance industries, identify past problems while strengthening their business to minimise the risk of future regulatory and conduct issues. Our support covers governance and controls reviews, regulatory advice, regulatory implementation, and remediation design and support.  

Degrees: Accounting, Finance, Economics, Law, STEM, Psychology
 

• Centre of Excellence Financial Services Regulatory (CoE FS Reg)

We are a national practice within Deloitte’s Centre of Excellence that offers assurance and regulatory advisory services to the Wealth Management, Superannuation, Insurance and Banking sectors.  We support our clients in crafting and developing solutions for complex regulatory issues and meeting regulatory requirements. Demand for our regulatory specialist and audit services is growing more than ever as the world recognises our talent.

 Degrees: Accounting, Finance, Economics, Business Law
 

• A&A Operate
  

Our team designs and leads large-scale operations for private and public sector clients. We're known for delivering Australia's largest financial services remediation programs, grant assessments, finance managed services, motor industry services, financial crime operations and complaint handling operations facilitated through our own in-house technology capabilities. If you want to learn the craft of operational leadership and solve complex problems, A&A Operate is the place for you.

Degrees: Arts, Commerce, Business, Finance, Economics, Management, Law, STEM
 

• A&A Operate - Technology

The A&A Operate Technology team designs, builds, and maintains technology solutions that support large-scale operations for our clients. Our specialists range from Technology Business Analysts, Implementation and Integration Specialists, and Service Delivery and support working within the business.

If you want to work across the technology lifecycle and see its application in business use, our team is a great place to see it all.

Degrees: IT - Technology Management, Information Systems, STEM, Data Analytics, AI