Senior Staff / Junior Manager Accounting Operations Advisory

• assisting in set up, documentation and evaluation of (IT) risk- and control frameworks at entity-level and process level;
• providing insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization;
• assisting in enterprise risk management evaluation, targeting top-level strategic risks;
• enabling automatization and supporting our client delivery of end-to-end technologies that support finance, such as cloud systems and applications
• review and test internal control, in order to provide support in rationalizing or improving the control framework.

Working within our Audit Advisory and Audit team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Audit & Advisory service offering at Deloitte Amsterdam.

Naturally you collaborate with your colleagues​ and you only want the best for our clients​. But most importantly, be the true you. The one and only you. With your personal strengths, view of the world and unique personality. You need the following qualifications for the position of Senior Staff/Junior Manager Audit & Audit Advisory:

• Completed Bachelor / (Post) Master degree in Accountancy / Controlling / Finance / Economics. Eligible to qualify as CA (SA)/CPA or finishing RA or ACCA education;
• At least 3 years of experience within Audit or similar role;
• Good knowledge of IFRS; NL GAAP and US GAAP considered a plus;
• Excellent command of English in word and writing; Dutch considered a plus.

As Senior Staff Auditor & Audit Advisory, you operate in a combined auditor and advisor role. You use your knowledge of accounting, internal control and finance maturity to work in a broader perspective. As an AOA specialist you advise clients on processes that lead to financial reporting. During busy season, you impress with your audit knowledge and expertise. Simultaneously, you also develop your career as an advisor where you investigate complex issues, make recommendations/observations and translate them into powerful and pragmatic solutions for the client. Not only does your focus lie on professional aspects; you also play a crucial role in the cooperation with the client. Your involvement with advisory projects broadens your perspective as an auditor, whilst your focus on audit quality supports your technical skills as advisor giving you best of both worlds. Your career naturally develops further based on what you enjoy (audit, audit advisory or a combination of both) and in consultation with your career coach.