Deloitte

Audits companies and advises on tax and technology

Assurance Manager/Senior Manager - Assurance

AuditingConfirmed live in the last 24 hours

Full-timeLatviaNo salary listed

About the Job

Requirements

At least 5 years of experience in project leadership, auditing, accounting, risk management, business analysis, and team management.
Potential and capability to expand the assurance service line.
A solid understanding of professional standards.
A degree in Accounting, Finance, Economics, Management, or a related discipline.
Proven ability to manage multiple projects and cross-functional and cross-country teams.
Strong communication, leadership, interpersonal, and team development skills.
Experience managing project timelines and resource budgets.
A proactive mindset with problem-solving and analytical capabilities.
Fluency in Latvian and English.

Responsibilities

Manage and grow a client portfolio, offering assurance and audit-related services under ISA (ISRS 4400, ISAE 3000, etc.), control verification engagements, process improvement projects, complex accounting advisory, ESG reporting matters, and other services to businesses.
Apply in-depth knowledge of audit and audit-related services methodology to meet clients’ needs and guide the team’s focus and approach.
Lead assurance assignments, ensuring projects are delivered on time and within budget; oversee planning, review deliverables, and monitor task execution.
Cooperate with colleagues from the Deloitte network to align global services for the Latvian market and ensure efficient delivery involving international team members.
Foster strong client relationships, keep clients informed of project progress, resolve concerns proactively, and advise the team to ensure deadlines and expectations are met.
Uphold Deloitte quality standards and risk management policies, ensuring compliance throughout every engagement.
Drive high team performance by providing leadership, mentorship, and ongoing support.
Stay updated on changes in industry regulations, standards, and market trends, continually enhancing professional qualifications.
Understand client needs beyond audit and connect them with other relevant service areas within the firm.

Desired Qualifications

Demonstrated leadership in developing teams and managing complex audits and reporting.
Experience auditing international group entities.
Financial services industry experience.
Big Four audit experience or exposure.
Holding or pursuing CPA, CIA, ACCA, or Latvian Sworn Auditor certification, including ESG accreditation.
A positive, change-oriented mindset with a drive to improve systems and outcomes.

Kogo szukamy

✅ What You’ll Bring to the Role

At least 5 years of experience in project leadership, auditing, accounting, risk management, business analysis, and team management.
Potential and capability to expand the assurance service line.
A solid understanding of professional standards.
A degree in Accounting, Finance, Economics, Management, or a related discipline.
Proven ability to manage multiple projects and cross-functional, as well as cross-country teams.
Strong communication, leadership, interpersonal, and team development skills.
Experience in managing project timelines and resource budgets.
A proactive mindset with excellent problem-solving and analytical capabilities.
Fluency in Latvian and English.

⭐ Nice to Have:

Demonstrated leadership in developing teams and managing complex audits, reporting.
Experience auditing international group entities.
Financial services industry experience.
Big 4 audit experience or exposure.
Holding or pursuing CPA, CIA, ACCA or Latvian Sworn Auditor certification (including ESG accreditation).
A positive, change-oriented mindset with a drive to improve systems and outcomes.

Twoja przyszła rola

🌟 Your Role at a Glance:

You will:

Manage and grow a client portfolio, offering assurance and audit related services under ISA (ISRS 4400, ISAE 3000, etc.), control verification engagements, process improvement projects, complex accounting advisory, ESG reporting matters, and provide other valuable services to businesses.
Apply your in-depth knowledge of audit and audit related services methodology to meet clients’ needs and guide your team’s focus and approach.
Lead assurance assignments, ensuring projects are delivered on time and within budget. You’ll oversee planning, review deliverables, and monitor task execution.
Closely cooperate with colleagues from Deloitte network in aligning global services for Latvian market and ensuring efficient delivery involving international team members.
Foster strong client relationships, keeping clients informed of project progress, resolving concerns proactively, and advising your team to ensure deadlines and expectations are met.
Uphold Deloitte quality standards and risk management policies, ensuring compliance throughout every engagement.
Drive high team performance by providing leadership, mentorship, and ongoing support.
Stay updated with changes in industry regulations, standards, and market trends, continually enhancing your professional qualifications.
Understand client needs beyond audit and connect them with other relevant service areas within the firm.

To oferujemy

🌱 Great perspective for your career

Various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international
Well-prepared care process for newcomers / peer learning and coaching program

💡 Continuous learning

Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs
Thousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about

🎯 Focus on your needs

Additional benefits on top of your salary! Choose from a list of benefits, which include health insurance and flexible benefits such as pension funds, home office and many more
20 vacation days & 5 sick leave days/year
Employee assistance program: free legal, financial, psychological & health support
Travel insurance for professional & personal trips

💻 Flexible working experience

Hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly

🙌 A culture of friendliness and acceptance

Recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health

🌏 Community involvement

The opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education and climate

Ścieżka rekrutacji

We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

O Deloitte

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.

#LI-MR1

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size: 10,001+
Company stage: Late Stage VC
Total funding: $17.1M
Headquarters: New York, NY
Founded: 1845

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