Ppb Job description /b /p /p bLocation: /b Zurich, GenevabWork Pattern Percentage: /b80% - 100%bFinding the talent that makes Deloitte unique /bThe vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas.bHow you can make an impact /bliAs a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include: /liliAdvise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively. /liliClient Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies. /liliBuilding Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact. /liliGo-to-Market Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation. /libWho we are looking for /bliProactive and adaptable, with strong interpersonal skills to build relationships with clients and team members. /liliBackground in finance or accounting, holding a bachelor’s degree or a partial/full accounting qualification (ACA, ACCA, CPA, etc.). /liliExperienced in Big 4 PCAOB audits, with 2 to 3 years of expertise in controls / SOX 404 or equivalent. /liliKnowledgeable in core business processes, ICOFR controls, risk management concepts, and relevant IT tools. Skilled in risk assessment and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation. /liliStrong analytical skills, accuracy and problem-solving abilities. /liliExcellent interpersonal, written and verbal communication skills in French and English (German is a plus). /libYour team /bBecome part of a diverse, multinational and highly motivated team based in our Zurich and Geneva office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.