Key Skills

Job Description

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 and hybrid working, in accordance with team and client commitments. 26 days of paid annual leave, and the opportunity to purchase additional leave. 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 also be used for personal purposes. A good pension scheme with a personal contribution of only 2%. An opportunity to take part in our collective health insurance scheme. An opportunity to benefit from tax-efficient facilities such as company 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. A flexible budget, which you can use to make choices in flexible benefits, for example purchasing extra leave days or financing a bicycle plan. Various leave options tailored to meet your individual needs, from parental leave (also for rainbow families) to the flexibility of exchanging three national holidays for non-national holidays. 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.

Core Responsibilities

Lead advisory engagements that assess and improve clients’ internal controls over financial reporting, control frameworks, and finance operating models. Manage teams, project delivery, quality, budgets, and timelines while advising clients and supporting business development for Control Assurance services.

Requirements

Requires a postgraduate degree in Accountancy, Controlling, Finance, or Economics and more than six years of experience in audit, internal control, or a similar role. Candidates should have experience leading risk and control framework projects, strong financial systems and stakeholder skills, and knowledge of financial reporting standards; Workiva and Dutch proficiency are beneficial.

Benefits

• Profit-Sharing Bonus
• Professional Development Program
• Work-From-Home Office Setup Allowance
• Internet Allowance
• Flexible Working Hours
• Paid Annual Leave
• Additional Leave Purchase Option
• Mobility Scheme
• Laptop
• iPhone
• Pension Scheme
• Collective Health Insurance
• Company Fitness Program
• Bicycle Scheme
• Babysitting Service
• Flexible Benefits Budget
• Parental Leave