Assistant 2 / Assistantess 2 - Senior

Basic Information

Business Line: Audit & Assurance

City: Geneva, Zurich

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 17-Nov-2025

Required Number: 21275

Job Description

Location: Zurich, Geneva

Work Pattern Percentage: 80% - 100%

The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls. We aim to build confidence in the value, accuracy, timeliness, and reliability of the Controllership function. With Controls Assurance, we deliver services that instill trust in an organization’s internal controls while ensuring compliance with financial, operational, and legal requirements.

Your day-to-day tasks may include leading projects and teams focused on financial internal controls, as well as advising clients on problem-solving and improvements across various business areas.

How You Can Make an Impact

• Advising on Internal Controls: Support teams and clients in identifying risks, designing controls, and optimizing internal control frameworks.
• Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and assist process and controls owners in addressing control deficiencies.
• Building Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact.
• Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.

Who We Are Looking For

• Proactive and adaptable, with strong interpersonal skills for building relationships with clients and team members.
• Background in finance or accounting, holding a bachelor's degree or a partial/full accounting qualification (ACA, ACCA, CPA, etc.).
• 2 to 3 years of experience in Big 4 PCAOB audits, with expertise in controls/SOX 404 or equivalent.
• Knowledgeable in core business processes, ICOFR controls, risk management concepts, and relevant IT tools. Skilled in risk assessment and controls including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.
• Strong analytical skills, attention to detail, and problem-solving abilities.
• Excellent verbal and written communication skills in both French and English (German is a plus).

Your Team

Become part of a diverse, multinational, and highly motivated team located in our Zurich and Geneva offices. We will support your personal and professional growth through training programs, mentoring, and on-the-job learning while connecting with colleagues across all business lines.

Careers at Deloitte. Choose Your Impact.

At Deloitte, your ideas create an impact and foster meaningful change for our clients, our colleagues, and society at large. Your unique expertise, background, and perspective help us tackle complex challenges to brighten the futures of those we serve. At Deloitte, you can build a career that inspires and energizes you.

In Switzerland, we provide industry-specific services across Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. With over 3,000 employees at six locations, we serve companies and organizations of all sizes across various industry sectors. We offer engaging and challenging work, a supportive environment where you can be yourself, and continuous growth opportunities. Enjoy flexible and hybrid working conditions along with wellness and parental programs.

Join us and be part of a global network dedicated to making a difference, whether by combating climate change or improving futures for 100 million people by 2030. To learn more about opportunities at Deloitte, visit deloitte.com/ch/careers.

How to Apply

We look forward to hearing from you! Apply online using the form below.

Note: Only applications matching the job profile will be considered.

If you have any questions, please contact Nadia at talent@deloitte.ch.

*We consider all qualified applicants for employment without regard to race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age, or disability, in accordance with applicable law. Research indicates that women are less likely to apply for roles unless they meet all criteria; please do not hesitate to apply today!

Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited (DTTL).