Assistant 2/Senior - Assurance – Controls Assurance — Deloitte

NewCHF 83'500 - 126'500

Deloitte · Geneva (GE)

Categoria: Finanza Contratto: full-time Salario: CHF 83'500 - 126'500

SalaryCHF 83'500 - 126'500

We proudly offer: A safe workplace with zero tolerance for harassment.

Open environments where people are free to be themselves.

An inclusive community that believes in respect and merit.

We proudly offer: A safe workplace with zero tolerance for harassment.
Open environments where people are free to be themselves.
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.

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.

You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.

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.

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”)

A safe workplace with zero tolerance for harassment.
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

We proudly offer:
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

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