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Atlantic ICFR DC - Control Testing Resource

Full Time
7 days ago
Job Type:Permanent
Primary Location:Fredericton, New Brunswick, Canada
All Available Locations:Fredericton
Be encouraged to deepen your technical skills...whatever those may be.
Have many careers in one Firm.
Partner with clients to solve their most complex problems.

Deloitte Risk Advisory is looking for talent to join our Internal Controls over Financial Reporting (ICFR) delivery centre team. This unique area of our practice focuses exclusively on testing activities on behalf of some of Canada's largest organizations in a range of industries. The delivery centre provides a ground-floor view to understanding how businesses operate with integrity, through defined processes, control activities and governance, to ensure financial reporting and disclosures are fairly presented and is a fantastic foundation for more senior roles in finance, internal audit and business operations.
At Deloitte, we are focused on enriching the lives of our teams in ways that are energizing and meaningful to them and believe in outcomes-based performance. We're open to finding ways of working that are mutually beneficial and are hiring in both full time and part time capacities.
Whether you're looking for stability in hours worked, interested in a return to the workforce, or simply wanting flexibility in time commitments, we value your time and work with our employees to establish working patterns that are tailored to individual needs, including flexible or reduced work arrangements.
If you have relevant background in accounting, internal audit, IT processes or internal control testing, we want to hear from you!

What will your typical day look like?

Working in Risk Advisory's Internal Audit team offers a dynamic, fast-paced environment, which presents you with the opportunity to continually grow and learn from a diverse team of collaborators. Your days will be filled with impact - professionally, socially, and personally.
What you will do:
You will have a coordination, team management, and quality control oversight role for a segment of testing activity delivered out of the centre. Working in concert with client engagement leads, testing leads and control testers, you will be provided on the job learning and tasked with mentoring, coordination, and quality review of testing outputs, prior to release to the client engagement leads. As your comfort level grows, you'll be given increased scheduling, supervision and liaison responsibilities, to support the Delivery Centre leader team.
Who you'll meet:
You will be assigned to a Quality Controller in the delivery centre, who will assign client streams of activity and be a first point of contact for any questions you have. You will additionally liaise with client engagement leads, who manage the ongoing relationship and overall program delivery for a particular set of clients. They are great resources to help you understand the client you are supporting, and they will perform some of the quality assessments on your documentation and testing.
You may also be asked to interact directly with our clients - to request documentation or to participate in process and control interviews.
How you'll learn:
We provide training as part of your onboarding into the delivery centre, to familiarize yourself with our systems and processes. You will also be provided access to resource libraries, additional training and a vast network of peer professionals to help guide you and transition into life at Deloitte.
All new employees are provided a Buddy - a peer level resource that will help you integrate into Deloitte. You'll also join a Hive - a group of risk advisory practitioners from all levels that serve as a support network to ask questions, explore new project opportunities, network and discuss career path. You will also be assigned a performance coach that will work with you to set personal development goals, track progress and regular and ongoing feedback from both the client engagement leads and your assigned testing leads.
Where can I go from here:
There are growth opportunities within the delivery centre (e.g., delivery centre leadership roles), and within our broader risk advisory practice. As a colleague for life, Deloitte is here to support the next step in your career.

About the team

Our ICFR Delivery Centre team will partner with our ICFR Centre of Excellence - which includes practitioners and clients from across the country - to virtually delivery control services to our clients.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. Additionally, we prioritize building teams that are inclusive and bring diversity of thought.

Enough about us, let's talk about you

You are someone who has:
  • Completed Undergraduate or master's degree in Accounting or Business; completion of college accounting programs will be considered.
  • 1-3 years experience in process and controls assessments, external audit or related finance experience.
  • Basic knowledge of accounting practices and standards (e.g., Canadian IFRS and US GAAP)
  • Considering a professional accounting or internal control designation (CPA, CIA, CISA)
  • A natural curiosity, inquisitiveness and desire to understand our client's business, process and controls
  • An ability to think creatively, problem solve and work independently
  • A detail-oriented mindset, with a high level of pride in your work
  • Effective interpersonal and communication skills; strong written communication skills
  • Ability to manage to timelines and balance commitments.

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 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 52 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.
Quality Assurance