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Manager, Internal Controls, Deloitte Global Finance and Accounting

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Date Posted: Jul 30, 2021

Reference Code: 70004-en_US

Job Type: Permanent 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Toronto 

 

 

Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. 
Experience a firm where wellness matters.
Be expected to share your ideas and to make them a reality.
 

 

 

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cuttingedge products and services that deliver outstanding value and that are global in vision and scope? Work with premier thought leaders in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?

 

What will your typical day look like?

 

 

  • Participate/Lead in the annual planning, scoping and risk assessment process
  • Work with management to identify, evaluate, and document business and technology risks, internal controls which mitigate those risks, and related opportunities for internal control improvement
  • Coordinate and assist in conducting the annual fraud risk assessment process
  • Perform design, implementation, and operating effectiveness testing for all in-scope processes and controls assigned
  • Assist the Process Owners with evaluating control deficiencies including root cause and severity assessments
  • Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner
  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
  • Facilitate use of technology-based tools and methodologies to review, design, implementation and/or operating effectiveness of internal control processes
  • Assist with monitoring and reporting requirements (periodic, quarterly, and annual attestation by Management as well as internal reporting required to clients)
  • Contribute to positive working relationships with internal clients and team, including Global Finance team members
  • Provide support to Global Finance Leadership and other team members on special projects (ad hoc) as needed

 

About the team

 

 

Deloitte Global Culture:

 

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network. In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark. Deloitte Global supports our talented professionals in answering the question: What impact will you make?

 

In Deloitte Global Finance, we make an impact by providing the most up-to-date research and analysis of the financial health of Deloitte Global and our Deloitte organization. We advise, guide, and monitor our global initiatives in five major areas that include tax, member firm reporting, finance and accounting, strategic projects, and financial analysis.

 

Enough about us, let’s talk about you

 

 

You are someone with:

 

  • BA/BS in Business Administration, Accounting, Information Systems Administration or related field
  • CPA, CIA, and/or CISA
  • Demonstrated experience with internal controls (Sarbanes Oxley, risk assessments, business process and internal IT control testing or operational auditing)
  • Excellent interpersonal and communication (verbal, written and presentation) skills
  • Exceptional organizational and project management skills - demonstrate ability to plan and manage projects independently along with ensuring high quality deliverables meet work plan specifications and deadlines
  • Proficient in Microsoft Office (Word / Excel / PowerPoint)
  • General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality

 

Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.


The next step is yours

Sound like The One Firm. For You?

At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities!  Deloitte encourages applications from all qualified candidates that represents the full diversity of communities across Canada. This includes candidates from Indigenous communities in support of living our values and our commitments to our Reconciliation Action Plan . We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.

 

Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.

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