ICFR Controls Tester - Flexible Hours | Hybrid

Deloitte Canada; Fredericton; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A leading audit and assurance firm in Fredericton is seeking talent for their Internal Controls over Financial Reporting team. This role supports client-facing teams, emphasizes documentation and evaluation of controls, and offers a dynamic work environment conducive to learning and development. Ideal candidates should have a degree in Accounting or Business and relevant experience in finance. Flexible work arrangements are available.

Benefits

Flexible working options

Career development opportunities

Diversity and inclusion initiatives

Qualifications

• 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).
• Pursuing or obtained a professional accounting or internal audit designation (CPA, CIA, CISA).

Responsibilities

• Support client facing teams to document or evaluate controls.
• Perform testing based on established test plans.
• Participate in process and control interviews.

Skills

Detail-oriented

Interpersonal and communication skills

Analytical skills

Problem-solving

Education

Undergraduate or master’s degree in Accounting or Business

Job description

A leading audit and assurance firm in Fredericton is seeking talent for their Internal Controls over Financial Reporting team. This role supports client-facing teams, emphasizes documentation and evaluation of controls, and offers a dynamic work environment conducive to learning and development. Ideal candidates should have a degree in Accounting or Business and relevant experience in finance. Flexible work arrangements are available.