Manager Control Assurance

• Manage teams to support the delivery of highquality work by providing strategic direction on engagements developing timelines managing budgets and ensuring attention to detail. Ensure quality standards while effectively delivering on your projects.  
• Support in the rationalization or improvement of client control frameworks. Identify problem areas and risks for the client and provide concrete advice and actionable ideas.
• Provide insights and advice to enhance the financeoperating model making daytoday operations more efficient and effective for the organization.
• Support Deloitte Assurance leadership with gotomarket activities related to Control Assurance and multidisciplinary projects and identify opportunities for current clients to drive growth and expand service offerings through business development.

Working within our Assurance team in Amsterdam means being part of a young growing and ambitious community with highly motivated colleagues. From the moment you start you will contribute to building our integrated technology driven Control Assurance service offering at Deloitte.

Qualifications :

You know how to inspire others and always remain detailoriented. Above all you dare to be yourselfthe true youwith your own strengths worldview and personality. Furthermore as a Manager in Control Assurance you should possess the following qualifications:

• (Post) Masters degree in Accountancy Controlling Finance or Economics.
• 6 years of experience in Audit Internal Control or a similar role preferably with Big 4 experience.
• Handson experience in leading projects on setting up documenting and evaluating risk and control frameworks over financial reporting at both entitylevel and processlevel. This includes familiarity with methods for identifying assessing and mitigating related risks as well as familiarity with frameworks such as COSO.
• Expert knowledge of financial systems and processes with the ability to provide insights into improving and automating financial operations.
• Strong analytical skills problem identification and solving abilities and close attention to detail.
• Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.
• Good knowledge of financial reporting standards (IFRS; NL GAAP and US GAAP) and relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes software selections and digital transformations is a plus.
• Excellent command of English both spoken and written; proficiency in Dutch is also beneficial.
• Collaborative mindset focused on delivering highquality and valuable solutions to clients along with a strong ability to build and maintain client relationships.

Additional Information :

As a Manager in Control Assurance you operate in an advisory role. You use your knowledge of accounting internal control and finance maturity to advise clients on internal controls overprocesses relevant for  financial reporting. You investigate complex issues make recommendations and observations and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model making daytoday operations more efficient and effective. Your focus is not only on technical aspects; you also play a crucial role in engaging with clients and building meaningful relationships to make an impact. Through your involvement in various advisory projects you continuously expand your expertise enabling you to offer highquality advisory services that drive meaningful improvements for clients.

Remote Work :

No

Employment Type :

Fulltime