Control Testing Resource

Job Type: Permanent  |  Work Model: Hybrid  |  Reference code: 130621  |  Primary Location: Fredericton, NBAbout DeloitteOur Purpose at Deloitte 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. 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 coachingRole overviewOur Deloitte Audit and Assurance is looking for talent to join our Internal Controls over Financial Reporting (ICFR) delivery centre team. This unique area focuses exclusively on testing activities on behalf of some of Canada’s largest organizations. The delivery centre provides a ground-floor view of how businesses operate with integrity, through defined processes, control activities and governance, to ensure financial reporting and disclosures are fairly presented. This is a foundation for more senior roles in finance, internal audit and business operations.We are hiring in both full time and part time capacities. We support flexible or reduced work arrangements and are open to various working patterns that fit individual needs.If you have relevant background in accounting, Internal Audit, IT processes or internal control testing, we want to hear from youWhat will your typical day look like?Working in our Internal Audit team offers a dynamic, fast-paced environment with opportunities to grow and learn from a diverse team of collaborators. Your days will be filled with impact – professionally, socially, and personally.What you will doYou will support client facing teams to document or evaluate controls. Working with client engagement leads, you will document processes, interview clients virtually, or perform testing based on established test plans. As you gain comfort, you may write or recommend changes to test plans or control wording.Who you’ll meetYou will be assigned to a delivery centre lead who will assign testing activities and be a first point of contact. You will liaise with client engagement leads, who manage ongoing relationships and program delivery. You may interact directly with clients to request documentation or participate in process and control interviews.How you’ll learnWe provide onboarding training and access to resource libraries, a network of peer professionals, and tools to help you transition into Deloitte. Every new employee is paired with a Buddy and you’ll join a Hive of Controls Assurance practitioners for support, project opportunities, and career path discussions. A performance coach will help you set goals and receive ongoing feedback.Career progressionThere are growth opportunities within the delivery centre (e.g., testing lead, quality roles) and within the broader Controls Assurance practice.About the teamOur Audit and Assurance team helps clients manage strategic and operational risks, improving governance, risk management, and internal controls. We operate in a hybrid model, combining local Deloitte offices with virtual work. We foster a positive, inclusive culture that values diverse perspectives and flexible work options.QualificationsCompleted Undergraduate or master’s degree in Accounting or Business; college accounting programs will be considered.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)A natural curiosity, inquisitiveness and desire to understand client’s business, processes and controlsAbility to think creatively, problem solve and work independentlyDetail-oriented with pride in your workEffective interpersonal and written communication skillsAbility to manage to timelines and balance commitmentsBilingualism – English/French or English/Spanish is an assetTotal RewardsOur promise to our people: Deloitte is where potential comes to life.Be yourself, and more.We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance. You shape how we make impact.Diverse perspectives and life experiences make us better. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes people with disabilities, Indigenous peoples, and candidates from the Black community, in support of our Diversity, Equity and Inclusion initiatives.We encourage you to contact us for accommodations during the recruitment process at accessiblecareers@deloitte.ca or indigenouscareers@deloitte.ca for questions about careers for Indigenous peoples. By applying, you will be assessed against the Deloitte Global Talent Standards.We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada, and we commit to fostering respectful collaboration with Indigenous communities.Job Segment: Internal Audit, Developer, Accounting, CPA, Testing, Finance, Technology #J-18808-Ljbffr