Alle Stellen

The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.

Tasks

  • Lead projects and teams in financial internal controls work.
  • Advise clients on issue solving and improvement in different business areas.
  • Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operating mitigation efforts and controls effectively.
  • Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.
  • Develop strong, trust-based relationships with clients and team members to drive value and impact.
  • Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.

Requirements

  • Proactive and adaptable, with strong interpersonal skills to build relationships with clients and team members.
  • Background in finance or accounting, holding a bachelor’s degree or a partial/full accounting qualification (ACA, ACCA, CPA, etc.).
  • Experienced in Big 4 PCAOB audits, with 2 to 3 years of expertise in controls / SOX 404 or equivalent.
  • Knowledgeable in core business processes, ICOFR controls, risk management concepts, and relevant IT tools.
  • Skilled in risk assessment and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.
  • Strong analytical skills, accuracy and problem-solving abilities.
  • Excellent interpersonal, written and verbal communication skills in French and English (German is a plus).

Benefits

  • Meaningful and challenging work.
  • Flexible and hybrid working conditions.
  • Wellbeing and parental programmes.
  • Opportunities for personal and professional growth through trainings, mentoring programmes and on-the-job learning.
Bist du Teil dieses Unternehmens?

Dieses Unternehmensprofil wurde automatisch erstellt. Wenn du für Deloitte AG arbeitest, kannst du das Profil jetzt beanspruchen und verifizieren – kostenlos und in wenigen Minuten.

Verifizierte Profile erhalten ein Siegel und können ihre Seite, Stellen und Bewerbungen direkt verwalten.
Über uns
Deloitte AG ist die Schweizer Gesellschaft des internationalen Deloitte-Netzwerks und erbringt Dienstleistungen in den Bereichen Wirtschaftsprüfung, Steuer- und Rechtsberatung, Consulting, Financial Advisory, Risk Advisory, Technologie, Transformation und Transaktionsberatung. Das Unternehmen unterstützt Unternehmen, öffentliche Institutionen und Organisationen bei finanziellen, regulatorischen, strategischen, technologischen und organisatorischen Fragestellungen. Deloitte Schweiz ist an mehreren Standorten in der Schweiz vertreten und verbindet lokale Beratung mit der fachlichen und internationalen Expertise des globalen Deloitte-Netzwerks.
Das Team

Become part of a diverse, multinational and highly motivated team based in Zurich and Geneva, connecting with colleagues across all business lines.

Ähnliche Stellen