Internal Control Group Manager Do you love a challenge? Do you enjoy visibility with leaders of the U.S. Firms (U.S. Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about adding value through process improvement? This role is for you!Recruiting for this role ends on 8th January,2025What you will do
Play a lead role in the management of the US Firms' annual assessment of business process controls by performing a risk assessment, defining the scope, determining audit procedures, seeing the assessment through to completion and applying appropriate guidance.
Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assess the Deloitte US Firms' business environment, existing financial controls, and risk challenges, and recommend appropriate risk mitigation approaches
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw appropriate conclusions to best advise Deloitte US Firms' leadership
Lead the annual fraud risk assessment process
Advise US Firms' Leadership and support remediation efforts for control issues identified, ensuring appropriate actions are taken in a timely manner
Facilitate use of technology-based tools including data analytics, and methodologies to review, design and/or implement internal control processes
Communicate regular status updates to US Firms' Leadership and supervise the project team.
Build positive working relationships with internal clients and team, including international team members, by providing high quality deliverables and communications
Develop, mentor, and train staff to help with their career growth
Provide support to Senior Managers and other team members on special projects (ad hoc) as needed
Exercise professional skepticism, judgement, and adhere to the code of ethics
The successful candidate will possess:
Excellent interpersonal and communication (verbal, written and presentation) skills to work across organizational units and layers as well as required reporting to management
Strong 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
The Team
The Internal Control Group plans and executes management's assessment of internal control over financial reporting for the U.S. Firms. This includes evaluating the design and operating effectiveness of related controls. The group is the second line of defense and serves an important monitoring function.Qualifications Required
Bachelor's degree (in Accounting, Business Administration, Finance or related field preferred)
Certification as CPA or CIA
5+ years of related experience in professional services, external/internal audit
Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or operational auditing
Proficient in Microsoft Office skills
Limited sponsorship may be available
Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve
Comfortable with a hybrid working environment that includes working in the Hermitage, TN office
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html#EAExpHire All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
