Controls Assurance Consultant: Drive Finance Operations Impact

Deloitte Netherlands; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Job summary

Deloitte Netherlands in Amsterdam is seeking a Senior Consultant in Controls Assurance to help clients strengthen internal controls over financial reporting. You will assist in documenting and evaluating risk and control frameworks at entity and process levels, test controls, and provide actionable insights to optimize the finance operating model.

The role combines advisory work with hands-on analysis and collaboration with clients.

Qualifications

• > Completed (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics.
• > Eligibility to qualify as CA (SA) / CPA, or nearing completion of RA or ACCA education.
• > At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
• > Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting, including COSO.
• > Knowledge of financial systems and processes, with ability to improve and automate financial operations.
• > Strong analytical skills, problem solving, and attention to detail.
• > Ability to communicate insights to stakeholders at various levels.
• > Commitment to learning new skills and technologies to improve processes.
• > Knowledge of IFRS, NL GAAP, and US GAAP.
• > Experience with GRC software (e.g. Workiva) is a plus.

Responsibilities

• Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.
• Review and test internal controls to support improvement of the control framework.
• Provide insights to enhance the finance-operating model for day-to-day operations.
• Assist in enterprise risk management evaluation targeting top-level strategic risks.
• Communicate insights and advice to stakeholders at various levels of the organization.

Skills

Audit

Internal controls

Financial reporting

COSO framework

GRC software

Workiva

Analytical skills

Stakeholder comms

Learning agility

English

Dutch

Education

Post/Master's in Accountancy/Finance/Economics

CA (SA)/CPA eligibility or RA/ACCA near completion

Tools

Workiva

Job description

Deloitte Netherlands in Amsterdam is seeking a Senior Consultant in Controls Assurance to help clients strengthen internal controls over financial reporting. You will assist in documenting and evaluating risk and control frameworks at entity and process levels, test controls, and provide actionable insights to optimize the finance operating model.

The role combines advisory work with hands-on analysis and collaboration with clients.