Assistant 2/Senior - Assurance – Controls Assurance — Deloitte
- Location
- Genève
- Contract
- full-time
- Posted
- 48 days ago
Role overview
Location: Zurich, Geneva Work Pattern Percentage: 80%
100% Finding the talent that makes Deloitte unique The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our 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.
- Location: Zurich, Geneva Work Pattern Percentage: 80%
- 100% Finding the talent that makes Deloitte unique The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function.
- will include:
- Advise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
- You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.
Main responsibilities
- will include:
- Advise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
- Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.
- Building Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact.
- Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation. Who we are looking for
- 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.
What the company offers
- You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.
Application process
- How to apply We look forward to hearing from you!
- Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.
- Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.
Contacts
- If you have any questions, please contact Nadia at [email protected] *We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.
- Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”)
Additional details
- Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas. How you can make an impact Responsibilities will include:
- Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation. Who we are looking for
Notes and original content
- Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas.
- How you can make an impact
- Responsibilities will include:
- Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.
- Who we are looking for
Questions about this listing
What salary does Deloitte offer for this role?
Deloitte lists CHF 83'500 - 126'500 gross per year for this position in Genève. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Deloitte offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Deloitte during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Geneva?
EU/EFTA residents living in the border zone of the country adjoining Canton Geneva can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Geneva's cantonal migration office or with HR during the application.
How do I apply for this position at Deloitte?
Use the "Apply now" button on this page — it links directly to Deloitte's original listing at apply.deloitte.ch, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
