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Manager, Technology Advisory, Accounting Infrastructure Assurance

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Date Posted: Nov 9, 2019

Reference Code: 46346-en_US

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We are looking to add a Manager to join Deloitte’s growing Technology Advisory practice which is focused on providing our clients with exceptional independent technology advisory services.

What will your typical day look like?

Lead the planning and execution of projects primarily associated with ERP and other enterprise applications that elevate finance, accounting and other business processes.  Manage a small team to facilitate the technology planning and selecting with clients, and/or provide post-selection Technology services related to Solution Implementation. Review client deliverables prepared by staff and develop staff skillsets related to Technical Knowledge, Communication skills, Leadership and Project Management.  Contribute to market and eminence initiatives, including development of new service offerings and marketing campaigns within the practice.  Utilize enterprise systems to design solutions that streamline client’s financial process and improve efficiency.

About the team

The Technology Advisory practice within our Accounting Infrastructure Assurance team is rapidly expanding. Our Technology team is a dynamic group who are focused on helping clients improve their financial services through the use of technology.  Our core services include CFO / Finance Effectiveness Workshops, Finance Operating Model Assessments, Finance Process Mapping / Redesign, and “Fix Finance” projects (designed to remediate or upgrade finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services from assessments, selections, and implementation advisory.

Enough about us, let’s talk about you

Your experience includes;

Bachelor in Accounting or Finance;

Workings towards completing or finished the CPA, CA designation;

Possess a minimum 5 years of relevant work experience including at least one system implementation and understanding of the different phases of the software development lifecycle;

Experience in Finance or Audit, considered as a very strong asset;

Experience in the public sector, insurance, real estate or financial services industry is considered an asset;

Must possess strong Financial and Non-Financial Process documentation skills, including, but not limited to: Flowchart diagrams, System landscape diagrams, identification of gaps or weaknesses in processes from both a Systems as well as Financial Controls perspective;

Minimally, functional knowledge of Blackline and Workiva; experience with major ERP and Software solutions including NetSuite, SAP, Workday, Microsoft Dynamics, Adaptive Insights, and IBM Cognos considered a strong asset;

Expertise in financial management disciplines such as financial processes and controls, budgeting and planning, financial reporting, financial performance management (GAAP and IFRS) and strong understanding of the financial close and reporting process is critical;

Project management discipline and structure (ability to implement client’s requirements, designate, and monitor tasks);



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 a diverse colleagues of all abilities!  We encourage you to connect with us at 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.

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