Manager Controls Assurance

This job in a nutshell

Use your Internal Control expertise in an advisory role to help clients move forward and make a real impact. At Deloitte.

Benefits

• You’ll receive a profit-sharing bonus. On top of your fixed salary.
• Continuous professional growth. Join our development program.
• A work-from-home office setup allowance to make sure you have everything you need for an ergonomically designed workstation and internet allowance.
• Work part-time (32 hours a week) or full-time (40 hours a week).
• Flexible working hours, you are in charge of your own calendar.
• 26 days of paid annual leave, and the opportunity to purchase additional leave.
• The option to exchange three national holidays for three non-national holidays.
• A good mobility scheme: the choice of various options such as a lease car, travel by public transport, a cash option or a combination of these.
• A laptop and iPhone. The iPhone can be for personal use.
• A good pension scheme with a personal contribution of only 2%. For a comfortable future.
• An opportunity to take part in our collective health insurance scheme.
• An opportunity to benefit from tax-efficient facilities such as fitness, a bicycle scheme or the opportunity to lease a bicycle.
• The opportunity to use 55 hours of babysitting service per calendar year, if your child is 12 years old or younger.
• An opportunity to benefit from tax-efficient facilities, such as company fitness and a bicycle scheme.
• A flexible budget, which you can use to make choices in flexible benefits, for example: purchasing extra leave days or financing a bicycle plan.
• Six weeks of fully paid birth leave for traditional households and rainbow families.
  
  

Be the true you

You know how to inspire others and always remain detail-oriented. Above all, you dare to be yourself—the true you—with your own strengths, worldview, and personality. Furthermore, as a Manager in Controls Assurance you should possess the following qualifications:

• (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics.
• 6+ years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
• Hands-on experience in leading projects on setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. 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 high-quality and valuable solutions to clients, along with a strong ability to build and maintain client relationships.
  
  

What impact will you make?

As a Manager in Controls 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 day-to-day 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 high-quality advisory services that drive meaningful improvements for clients.

How do you do this?

• Manage teams to support the delivery of high-quality 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 finance-operating model, making day-to-day operations more efficient and effective for the organization.
• Support Deloitte Assurance leadership with go-to-market 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.