Deloitte
Manager/Senior Manager - Categorie Protette - Internal Control - Assurance
Deloitte, Italy, Texas, United States, 76651
Manager/Senior Manager - Categorie Protette - Internal Control - Assurance
Are you ready to grow together with the Assurance team? Joining the Deloitte Assurance Advisory team will give you the opportunity to grow and develop strong cross-functional skills, working on challenging projects and collaborating with many clients. The role will involve coordinating the team in technical support activities for clients in various projects (Support to the internal audit function in co-sourcing and outsourcing, Projects related to the internal control system on financial and non-financial information based on SOX, J-SOX, L.262 and CSRD regulations, Tax Control Framework), as well as actively contributing to commercial development through the identification of targets and commercial campaigns. In particular, the role will involve: Ensuring the execution of projects by supervising the technical quality in line with Deloitte standards, contributing to creating a distinctive impact on clients; Knowing the clients' business in depth, interpreting sector trends, current regulations, leading practices, and applying such knowledge to your areas of responsibility; Efficiently using the main technologies in the analysis and design of end-to-end business processes, from identifying inefficiencies (using quantitative and qualitative techniques), to the design and implementation of TO-BE business processes; Coordinating and developing resources and the team, supporting their performance and growth, and valuing their uniqueness and distinctive features; Scouting and targeting potential prospects: creation and development of commercial campaigns; Collaborating effectively with colleagues and clients of different backgrounds. With this experience, you will acquire a useful and broad cultural background in this field, operating in a leading company in the sector. #YourRole All applications will be considered regardless, in respect of our values and in line with our inclusive culture. The Manager in Deloitte plays a strategic role: in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities. Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge. The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics. #WinningRequirements Experience of at least 5 years, at a leading consulting firm, with involvement in projects related to the following areas: Internal Control Over Financial Reporting: implementation and optimization of Internal Control Systems (e.g., readiness and implementation of Models, automation of processes and controls, continuous monitoring); Internal Control over Non-Financial Reporting: analysis of double materiality and design of the internal control system according to the requirements of the CSRD; Compliance with specific regulations, (e.g., L.262/2005, SOX/Sarbanes-Oxley Act, J-SOX, UK-SOX, CSRD): testing and remediation; Tax Control Framework: implementation and testing of the Model. Internal Audit activities: co-sourcing and outsourcing (definition of the audit plan, conduction of operational and financial audits; Quality Assessment Review of the Internal Audit Function, reporting); In-depth knowledge of the main manufacturing business processes and related control safeguards; Balance sheet analysis: knowledge of balance sheet schemes and main double-entry bookkeeping entries according to national and IFRS accounting principles. Degree in an economic field; Excellent knowledge of the English language (written and spoken); Availability for travel within the national and international territory; Excellent interpersonal and communication skills; Customer and market orientation; Attitude to manage the main project economics. Belonging to Protected Categories Art. 1 Law 68/99; All applications will be considered regardless, in respect of our values and in line with our inclusive culture. The Manager in Deloitte plays a strategic role: in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities. Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge. The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics. Make An Impact That Matters Deloitte is a leading network of professional services to companies, present in over 150 countries with 457,000 professionals. We offer innovative and sustainable solutions in Audit & Assurance, Strategy, Risk & Transaction Advisory, Tax & Legal, and Technology & Transformation. Our goal is to support companies in the development and implementation of strategies that keep pace with the market. Sustainability is a central theme in Deloitte. For this reason, through the strategies and projects related to the Environmental, Social and Governance (ESG) themes, we are committed to promoting responsible, sustainable and inclusive growth for the Planet, our people and society. Discover more about our Corporate Sustainability strategies, including Well-being, the strategy aimed at improving the physical, mental and social well-being of our people, so that they are happy and full of energy in all areas of their lives, and WorldClimate, Deloitte's global strategy to become a Net Zero organization and to lead responsible choices within and outside the organization. Are you ready to #MakeAnImpactThatMatters together? Apply now! Interested candidates can send their application with authorization under the terms of Legislative Decree 196/2003. The search respects Legislative Decree 198/2006, Legislative Decree 215/03 and Legislative Decree 216/03 and is open to candidates of any orientation or expression of gender, sexual orientation, age, ethnicity and religious belief. This announcement has been designed in respect of diversity and inclusivity.
Are you ready to grow together with the Assurance team? Joining the Deloitte Assurance Advisory team will give you the opportunity to grow and develop strong cross-functional skills, working on challenging projects and collaborating with many clients. The role will involve coordinating the team in technical support activities for clients in various projects (Support to the internal audit function in co-sourcing and outsourcing, Projects related to the internal control system on financial and non-financial information based on SOX, J-SOX, L.262 and CSRD regulations, Tax Control Framework), as well as actively contributing to commercial development through the identification of targets and commercial campaigns. In particular, the role will involve: Ensuring the execution of projects by supervising the technical quality in line with Deloitte standards, contributing to creating a distinctive impact on clients; Knowing the clients' business in depth, interpreting sector trends, current regulations, leading practices, and applying such knowledge to your areas of responsibility; Efficiently using the main technologies in the analysis and design of end-to-end business processes, from identifying inefficiencies (using quantitative and qualitative techniques), to the design and implementation of TO-BE business processes; Coordinating and developing resources and the team, supporting their performance and growth, and valuing their uniqueness and distinctive features; Scouting and targeting potential prospects: creation and development of commercial campaigns; Collaborating effectively with colleagues and clients of different backgrounds. With this experience, you will acquire a useful and broad cultural background in this field, operating in a leading company in the sector. #YourRole All applications will be considered regardless, in respect of our values and in line with our inclusive culture. The Manager in Deloitte plays a strategic role: in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities. Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge. The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics. #WinningRequirements Experience of at least 5 years, at a leading consulting firm, with involvement in projects related to the following areas: Internal Control Over Financial Reporting: implementation and optimization of Internal Control Systems (e.g., readiness and implementation of Models, automation of processes and controls, continuous monitoring); Internal Control over Non-Financial Reporting: analysis of double materiality and design of the internal control system according to the requirements of the CSRD; Compliance with specific regulations, (e.g., L.262/2005, SOX/Sarbanes-Oxley Act, J-SOX, UK-SOX, CSRD): testing and remediation; Tax Control Framework: implementation and testing of the Model. Internal Audit activities: co-sourcing and outsourcing (definition of the audit plan, conduction of operational and financial audits; Quality Assessment Review of the Internal Audit Function, reporting); In-depth knowledge of the main manufacturing business processes and related control safeguards; Balance sheet analysis: knowledge of balance sheet schemes and main double-entry bookkeeping entries according to national and IFRS accounting principles. Degree in an economic field; Excellent knowledge of the English language (written and spoken); Availability for travel within the national and international territory; Excellent interpersonal and communication skills; Customer and market orientation; Attitude to manage the main project economics. Belonging to Protected Categories Art. 1 Law 68/99; All applications will be considered regardless, in respect of our values and in line with our inclusive culture. The Manager in Deloitte plays a strategic role: in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities. Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge. The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics. Make An Impact That Matters Deloitte is a leading network of professional services to companies, present in over 150 countries with 457,000 professionals. We offer innovative and sustainable solutions in Audit & Assurance, Strategy, Risk & Transaction Advisory, Tax & Legal, and Technology & Transformation. Our goal is to support companies in the development and implementation of strategies that keep pace with the market. Sustainability is a central theme in Deloitte. For this reason, through the strategies and projects related to the Environmental, Social and Governance (ESG) themes, we are committed to promoting responsible, sustainable and inclusive growth for the Planet, our people and society. Discover more about our Corporate Sustainability strategies, including Well-being, the strategy aimed at improving the physical, mental and social well-being of our people, so that they are happy and full of energy in all areas of their lives, and WorldClimate, Deloitte's global strategy to become a Net Zero organization and to lead responsible choices within and outside the organization. Are you ready to #MakeAnImpactThatMatters together? Apply now! Interested candidates can send their application with authorization under the terms of Legislative Decree 196/2003. The search respects Legislative Decree 198/2006, Legislative Decree 215/03 and Legislative Decree 216/03 and is open to candidates of any orientation or expression of gender, sexual orientation, age, ethnicity and religious belief. This announcement has been designed in respect of diversity and inclusivity.