V2 Specialization Types: Audit & Accounting

A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte’s internal audit professionals understand this and aspire to help our clients transform internal audit to be aligned to the key risks and strategies of their organizations. We take a close look at each client’s IT and business risks, opportunities, and strategies to determine a strategy that can foster, not inhibit, improved internal audit oversight while delivering valuable insights. We help clients anticipate and align efforts to emerging risks, strategies, and operational objectives of the organization while using analytics and digital technologies to deliver insightful, proactive and future-focused intelligence. And we help them explore operating models for internal audit, in which the client maintains certain responsibilities while Deloitte provides targeted advice, industry-specific insights, technical capabilities and/or on-demand specialized audit functions.

Companies, regulators and shareholders expect real-time access to financial information and great transparency. Deloitte’s audit and assurance professionals deliver on those expectations. We perform high-quality independent financial statement audits and assurance services that enhance the investing public’s trust in the integrity of capital markets. We deliver high-quality audits by blending a multidisciplinary combination of bright minds, flexible methodology, and world-class audit technologies, including Deloitte Omnia, our global audit platform. All of this is why clients across a range of industries look to Deloitte for audit and assurance services.

Deloitte’s accounting & reporting advisory professionals work directly with CFOs, CAOs, controllers and business unit finance leaders to provide advice and recommendations on technical accounting matters relating to complex financial accounting and reporting. We apply our in-depth experience—in cost transparency and alignment; integration, divesture and readiness services; and financial reporting—to advise business leaders in their key decisions. Our capabilities also extend to governance in complex operating models and services for major business events and transactions, including capital markets transactions, derivatives and hedging advisory services. To do all of this and more, we’re pioneering some of the most innovative analytics and data visualization tools out there.