Manager, Controls Assurance
Calgary, Alberta 1 month ago
Job Description
Job Type:Permanent
Work Model:Hybrid
Reference code:127657
Primary Location:Toronto, ON
All Available Locations:Toronto, ON; Calgary, AB
Our Purpose
At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100 Canadian:owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.
By living our Purpose, we will make an impact that matters.
:Have many careers in one Firm.
:Enjoy flexible, proactive, and practical benefits that foster a culture of well:being and connectedness.
:Learn from deep subject matter experts through mentoring and on the job coaching
::
Are you looking for a new opportunity in Financial advisory? Do you want to continue your professional development to reinforce and expand your chosen career path? Take a look at this exciting position
What will your typical day look like?
You will review and contribute to the planning and execution of projects, contribute to business development, review client deliverables prepared by junior staff and develop staff skillsets related to core technical knowledge, advisory and communication skills, leadership and project management. You will have the opportunity to serve clients and support local office teams both regional, and potentially around the country and / or internationally, contribute to market and eminence initiatives, including development of new service offerings and marketing campaigns within the practice, develop materials for and participate in the delivery of presentations to clients and firm personnel, and mentor and develop teams of advisory resources.
About the team
Our Accounting Infrastructure Services team focuses on enabling CFO's and their Finance teams for success. We focus on applying our deep knowledge of financial reporting requirements, controls and processes to the operational aspects of Finance : "How" Finance does what it needs to do and where it can enhance the value it brings to the organization. Our core services include CFO / Finance Effectiveness Workshops, Finance Operating Model Assessments, Finance Process Mapping / Redesign, and "Fix Finance" projects (designed to remediate or upgrade finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services from assessments, selections, and implementation advisory. The Technology team is a dynamic group who are focused on helping clients improve their financial services through the use of technology.
Enough about us, let's talk about you
You are someone with:
:Bachelor in Accounting or Finance; Working towards completing or finished the CPA, CA designation;
:Strong communication skills
:Experience with ERP systems (such as Oracle or SAP), the ability to analyze data and utilize data analytics tools, ability to identify gaps in finance processes and solutions, and strong negotiation and deal:closing skills.
:Expertise in financial management disciplines such as financial processes and controls, budgeting and planning, financial reporting, financial performance management (GAAP and IFRS) and strong understanding of the financial close and reporting process is critical;
:Project management discipline and structure (ability to implement client's requirements, designate, and monitor tasks).
Total Rewards
The salary range for this position is 74,000 : 156,000,
Manager, Compliance and AML Data : (12:Month Contract)
Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Manager, Compliance and AML Data contributes to the overall success of the Compliance and AML Data team globally by ensuring...
Senior Audit Manager
Ontario 2 days ago
Requisition ID: We are committed to investing in our employees and helping you continue your career at Scotiabank. Purpose As the third Line of defense, Internal Audit provides enterprise:wide, independent, and objective assurance over the design and...
Sr. Manager, Initiative Assurance and Controls
Ontario 5 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Contributes to the overall success of the execution of multiple technical projects in the Technology, Project Governance,...
Senior Manager, Regulatory Programs and Initiatives (Term Contract)
Ontario 6 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager, Risk Governance and Controls is a key contributor to the success of the Governance team in Global Risk...
Manager, Fraud Governance and Internal Controls
Ontario 6 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Manager, Fraud Governance and Internal Controls will ensure integrated and comprehensive business controls are in place to...
Senior Assurance Consultant
Vancouver, British Columbia 11 days ago
Open Until Filled Teck is a leading Canadian resource company focused on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. Tecks two regional...
Manager, Fraud Governance and Internal Controls
scarborough, Canada 13 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Manager, Fraud Governance and Internal Controls will ensure integrated and comprehensive business controls are in place to...
Senior Audit Manager, Canadian Banking Audit
Ontario 16 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose As the 3rd Line of Defense, Internal Audit provides enterprise:wide, independent, and objective assurance over the design...
Manager, Global Compliance Trade Surveillance (Listed Products)
Ontario 16 days ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose The Global Compliance Trade Surveillance ("GCTS") team is a global, best in class program within Global Compliance...
Assurance Senior
Vancouver, British Columbia 19 days ago
Closing Date: June 26, 2025 Teck is a leading Canadian resource company focused on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. Tecks two...