Audit & Assurance – Analyst – Functional Transformation Summer/Fall 2027

Deloitte•San Jose, CA

3d•$58,725 - $117,875•Hybrid

About The Position

Deloitte & Touche LLP is seeking candidates with outstanding leadership experience, strong academic performance, and excellent communication skills to join our Cloud Strategy & Implementation team within our Accounting & Reporting practice. We are looking for professionals who want to be involved in exciting advisory projects that add great value to fast-growing startups within their finance and accounting departments. From solving complex business problems, to designing system solutions, to new system implementations, and transaction (IPOs and Mergers/Acquisitions) services, the leaders of our practice will help you in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. You’ll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development. As a Functional Transformation analyst, you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of financial systems strategy and implementations. You will 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.

Requirements

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Bachelor or master’s degrees in the following majors will be considered: Business, STEM, information systems, economics
Strong academic record, cumulative GPA of 3.0 or above
You must reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodations
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 work you do and the clients and industries/sectors you serve
Limited immigration sponsorship may be available
Candidates must be at least 18 years of age at the time of employment

Nice To Haves

Cumulative GPA of 3.2 or above
Relevant work experience or work experience in a professional environment (e.g. internships, summer positions, school jobs)
Demonstrated recent leadership, such as in a campus club, society, sports teams or other activity

Responsibilities

Assist client C-suite executives (CFOs, CEOs, CIOs) with their cloud systems strategy and architecture
Define processes, data strategy and execution plan for startups looking to go public (IPO)
Perform system selections
Analyze current systems and develop future state roadmaps
Implement and deploy SaaS solutions such as NetSuite, Zuora, Pigment, BitWave, Workato accommodating unique industry, business, and management processes, regulatory requirements and other business requirements
Conduct business process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote
Prepare business requirements documents resulting from the above noted mapping sessions to provide proposed solutions for the requirements for client approval
Design solutions, configure the system, test against business requirements and train end users