Senior Accounting Operations Advisory - Internal Financial Controls (m/f) - Job based in Luxembourg

Date:  31 Jan 2024

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Audit & Assurance
Seniority:  Senior levels
Contract Type:  Open-term

Your future team

The vision of our Accounting Operations Advisory practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Internal Control Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.

Your next challenge


  • Leading and coaching a team of internal controls specialists to support audit teams in their assessment of internal controls over financial reporting at well-known international companies
  • Supporting clients in he implementation of a sound internal control systems and the remediation of internal control findings to ensure accurate records and financial reporting
  • Advising clients on systems, tools and applications enhancing internal financial controls as well as accounting and financial reporting processes
  • Cross-functional teamwork with other Deloitte service lines at national and international level
  • Fostering your expertise by contributing your ideas to the ongoing improvement of our audit approaches and by developing models for audit and advisory engagements

Your skills


  • Master's degree in Economics, Industrial Engineering, Business Informatics, Law or a comparable course of study
  • Minimum 3 years of practical experience in auditing internal controls or in advising large groups on the organisation of internal control systems - preferably in an audit or consulting firm
  • Experience auditing in a SOx environment in an added advantage
  • Sound understanding of systems supporting the optimisation of internal controls (eg. Workiva, AuditBoard) or enhancing accounting and financial reporting processes (Caseware, Netsuite, Yardi, Workday, etc.)
  • Very good understanding of business processes, able to apply your knowledge to a wide range of industries
  • Experience in leading project teams
  • Very good knowledge of English, with French or German being an additional asset
  • High level of customer orientation and negotiating skills

Join us and...


  • Develop your competencies with a tailor-made training plan
  • Profit from an attractive package
  • Team up with dynamic and energetic professionals within a challenging and knowledge-sharing environment

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.


Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents. Click here to discover what is expected from you in this role.


Get to know more about Deloitte; Facebook page, LinkedIn page or website.


With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.


Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.

Requisition ID:  11792

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