Senior Manager, FS Reporting Assurance, Audit & Assurance

Job Overview

Connect to your Industry Our Assurance practice encompasses skills across regulation and finance with a deep analytics capability. We harness these to provide assurance to those charged with governance, serving the public interest. Working in assurance means you will have an opportunity to work alongside leading experts, helping build and enhance trust between businesses and the public by responding to emerging issues and protecting the public interest.

Providing assurance helps businesses become more resilient, agile and better prepared for the future.

Deloitte Our Assurance practice is dedicated to delivering independent assurance by assessing risks and underlying processes, providing conclusions on risk management aligned with the business appetite for risk. Deloitte’s assurance offerings help those charged with governance understand their business and build trust with key stakeholders and regulators.

We focus on external financial reporting processes and controls, supporting clients in creating world‑class operations and finance functions. Our services are often triggered by disruptive events such as transactions, accounting changes, regulatory environments or control failures.

• Assessing and evaluating the finance function including close, consolidate and reporting processes
• Providing insights and advice to enhance the finance and control‑operating model
• Assisting in set up, documentation and evaluation of control frameworks
• Providing control specialism over documentation, design and implementation of controls, controls remediation and peer benchmarking
• Supporting SOX controls framework, remediation or testing programs and performing tests of effectiveness
• Supporting delivery of finance process, control and reporting activities as part of technology implementations, including cloud systems and applications such as S/4 Hana, Oracle and Workiva

• Managing key audit and assurance relationships across a variety of industry sectors
• Identifying and developing both audit and assurance opportunities with new and existing senior clients
• Leading audit and assurance teams and developing managers and junior team members to reach their potential
• Ensuring all regulatory changes are implemented and complied with both internally and on client engagements
• Building relationships with other departments to deliver market and client focused business solutions
• Managing diverse teams within an inclusive team culture where people are recognised for their contribution

• ACA/ACCA qualification (or equivalent)
• Thorough knowledge of UK or US GAAP and IFRS
• Strong understanding of financial reporting and controls
• Knowledge of US SOX and Provision 29 implementations
• Understanding of the operating model of finance functions, including systems, data, processes, controls and governanceli>
  
  Experience supporting delivery of end‑to‑end finance solutions
• Experience working in a multi‑disciplinary environment including risk, finance and IT
• Strong leadership skills
• Proven track record in establishing and maintaining excellent relationships with senior clients
• Ability to motivate and develop teams
• Experience of business development, winning tenders and large audit and assurance proposals

We are based in one of our UK offices with a hybrid working model. You will have the flexibility to work locally, virtually, at client sites or remotely, enabling you to balance your career with your personal life.

We offer coaching and support designed for returnees to refresh knowledge and skills, and help transition back into the workplace after a career break of two years or more.

We value inclusion, collaboration, and the ability to create trust across diverse clients and teams.