(Senior) Manager, Financial and IT Controls Advisory
- Leading and expanding the Controls Transformation practice, both on a strategic and operational level
- Identifying new client issues in financial and IT controls and leading them into business opportunities. Driving go-to-market initiatives to strengthen our leading market position
- Shaping controls advisory point-of-view and value proposition
- Driving colleagues to create and market innovative controls transformation assets
- Acting as an engagement lead; taking ownership for the technical excellence and all project delivery aspects from scoping and team selection, through to delivery, risk & quality management and budgetary control
- You are pro-active, adaptable, keen to grow and have strong leadership and interpersonal skills with a track record of creating purpose and coaching colleagues
- You have a minimum of 6+ years of experience in financial and IT controls advisory in a Big Four or other consulting firm and are skilled in design and implementation of risk & compliance frameworks and internal controls
- Advisory experience in Record-to-Report process (financial close, reporting, consolidation and journal entries) would be an advantage
- You build strong client relationships clients and have a proven record of business development and sales success, a risk and controls network in Switzerland is advantageous
- Fluent in English. French is an additional requirement for candidates applying to the Geneva office only
Adresse
Deloitte AG