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Deloitte

Audits companies and advises on tax and technology

Experienced - Categorie Protette, Internal Control over Financial Reporting, L262/05, Sox, And Internal Audit, MI/TO/Rm

Risk, Regulatory & Legal AdvisoryUpdated on Nov 10
Full-time

About the Job

Requirements

  • Have 2 to 5 years of experience at consulting or accounting/audit firms.
  • Work autonomously when interacting with clients and preparing deliverables.
  • Be able to supervise and coordinate junior resources.
  • Be proactive and show initiative in carrying out work.
  • Be available for travel in Italy and abroad.
  • Hold a degree in an economic or engineering-management field.
  • A relevant master's degree or specialization in the listed areas of expertise is preferred.
  • Have advanced knowledge of Microsoft Office, particularly Excel and PowerPoint.
  • Know GRC tools.
  • Have fluent written and spoken English; additional languages are a plus.
  • Belong to the protected categories under Article 1 of Italian Law 68/99.

Responsibilities

  • Support consulting activities in administration, finance, and control.
  • Work on projects involving implementation and optimization of internal control systems for internal control over financial reporting.
  • Support compliance with applicable regulations, including Italian Law 262/2005, the Sarbanes-Oxley Act (SOX), J-SOX, and UK-SOX.
  • Work on tax control framework activities.
  • Perform internal audit co-sourcing and outsourcing activities.
  • Analyze financial statements, including knowledge of financial statement formats and the main double-entry bookkeeping entries under Italian accounting principles and IFRS.
  • Critically analyze and map business processes to identify risks, risk-mitigation opportunities, and process improvements or efficiencies.
  • Proactively interpret client needs and identify suitable methodologies and approaches.
  • Develop initiatives and solutions independently, collecting and structuring data and conducting analyses to support business decisions.
  • Support the contributions and development of junior colleagues.
  • Identify potential risks and issues and promptly share them with the team.
  • Collaborate effectively with diverse, international teams.
  • As a Consultant or Senior Consultant, share experience and knowledge with junior colleagues, develop leadership capabilities, and identify the best solution for clients.
  • Under the supervision of more experienced colleagues, take responsibility for assigned project activities, work quality, and alignment with client priorities, objectives, and needs.

Desired Qualifications

  • A relevant master's degree or specialization in the listed areas of expertise.
  • Additional spoken languages.

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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