Join the Finance Transformation: Controls Advisory Graduate Programme in Deloitte’s consulting practice

Company Description
With more than 3,000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit, Tax, Financial Advisory Services, Enterprise Risk Services, Technology, and Transformations.

Are you interested in working in an exciting and challenging consulting role where you can develop your skills in finance, accounting, controls, internal audit and data analysis? Whether you come directly from your studies or have 1-5 years of experience from the private sector, a public institution, or something completely different, this is your opportunity to be part of our dedicated team. In the Finance Transformation Graduate Programme within Deloitte’s consulting practice, you will be exposed to a wide variety of assignments and development opportunities. We work adaptively with different approaches, project sizes, and across finance disciplines, but the foundation will always be the same: our genuine passion for the CFO area and creating value together with our clients.

About our team
You will become part of the team named Controls Advisory & Internal Audit that sits within the Finance Transformation function of Deloitte. We are a multidisciplinary team dealing with a variety of aspects ranging from technology, internal audit and controls, to compliance. We support our clients to transform and elevate the ways in which they leverage technology, data, processes, and controls, to address financial, regulatory, operational, and IT risks within their business operations.

The Controls Advisory & Internal Audit team is an international team comprised of a multitude of educational and professional backgrounds with a broad perspective and a wide range of competencies. We believe that ideas matter, and we embrace diversity of thought in the shaping of our collective state of mind and mission. We strive to foster an inclusive culture founded on collaboration, curiosity, high ambitions, and a healthy work/life balance. We use our international experience to identify best practices and create measurable value drivers for our clients. We do so in the following ways:

• Advise on ethical applications of data, data governance, data culture and data quality to help our clients become data driven and transform their data into business assets of the future;
• Analyze financial, operational and ESG business processes and related controls, e.g., through data analytics and machine learning, to identify risks and advice companies on optimal ways to improve compliance with internal and external requirements (such as SOX and CSRD);
• Identifying automation possibilities of processes and related controls, to optimize the ability of organizations to manage key risks effectively;
• Work with the largest SAP organisations by advising, implementing, and supporting before, during and after their S/4 HANA transformation programmes;
• Designing solutions with a focus on functional and technical aspects, including user experiences, while ensuring alignment with Deloitte’s delivery methodologies and assets;
• Advisory, co-sourcing and outsourcing of Internal Audit and Compliance functions to help clients to understand their risk and governance system with the purpose to provide value-added insights and recommendations to manage the business in a responsible manner.

Job Description
Finance Transformation is part of Deloitte’s consulting practice and consists of 350 dedicated consultants who work within all aspects of the CFO area and engage with clients to advise, transform, optimise, and operate the finance function. We have private and public as well as national and international clients across different industries and of different sizes, and we work with the lion’s share of C25 companies and public institutions.

In our recruiting process, we are looking for graduates that fit in one or more of the following profiles: SAP, Internal Controls, Internal Audit, Data Science, Business Analytics and Data Governance. The following skills and experiences are relevant for all three profiles:

Internal Controls

• Great interest in internal controls and enthusiasm about innovative thinking and doing things differently.
• Relevant experience within the area of internal controls, SOX, internal / external audit, finance, or IT controls is a plus.

Internal Audit

• Ability to analyze data and identify patterns, discrepancies, areas of risk and develop effective controls.
• Relevant experience within the area of internal / external audit is a plus.

Data Science

• Ability to translate client needs into models and features from structured and unstructured data.
• Fluency in relevant programming languages, such as Python, R and/or SQL.
• Experience working in cloud systems with data and deployment.

SAP

• Above all, you have an interest in modern SAP technology and its role in the business landscape.
• Knowledge about identity and access management, or SAB Basis is a plus.

Business Analytics

• Knowledge about data visualization tools like Tableau or Power BI.
• Experience in Excel, Alteryx, KNIME, or other data management tools.
• Experience in relevant programming languages, such as Python, R and SQL.

Data Governance

• Experience in process analysis, design, and implementation.
• Data modelling and data architecture.
• Interest within AI ethics and governance.

Even if you do not (fully) see yourself in all the bullets above, we still encourage you to apply if you believe your skills can make an impact on our team.

What can Finance Transformation offer you?
At Deloitte, learning and development is one of our highest priorities. You will be assigned a Talent Manager as your immediate manager who will support and guide you in your personal and professional development. Your Talent Manager will support you in setting the framework for your everyday life and ensure that it can go hand in hand with your private life and your career goals. No two career paths at Deloitte are the same, and we will do our best to give you the opportunity to shape your own path.

As part of the Graduate course, you will participate in an internal training program that is based on your experience and skills. You will be educated and trained in the most important qualities you will need in the role of consultant and more specifically build knowledge and skills within accounting and finance disciplines.

The social aspect is deeply rooted in our culture. In Finance Transformation, you will therefore have the opportunity to build strong relationships with other Graduates and colleagues across all levels, both professionally and socially, through departmental events. Deloitte's consulting practice also organizes a wide selection of social activities where colleagues with similar interests can participate in events such as dining experiences, sports activities, board games and concerts in an informal setting.

Qualifications

• A degree in subjects such as statistics, engineering, mathematics, computer science, artificial intelligence (AI), audit, astrophysics, business administration or similar with a focus on technology, economics, accounting, finance and/or information management.
• A curious learning mentality.
• The ability to work independently, but also as an excellent teammate.
• Strong problem-solving, analytical, and troubleshooting skills.
• Strong communication and interpersonal skills.
• Curiosity and passion about data and technology.

Additional Information
Do you want to be part of our team?
Click the "I am interested" button above if you are ready to join our team.

Send your application, CV, and grade transcript by 31.01.2025. We process applications and arrange interviews continually, so we recommend that you apply as soon as possible.

Expected start date: 15.08.2024

Please do not hesitate to contact Jacob Smits Director at +45 30 93 50 35 if you have any questions about the position.

We encourage all candidates to apply for the position regardless of, e.g., age, gender (gender identity and gender expression), sexual orientation, religion, ethnicity, nationality, or disability.

By applying for this job, you will be assessed against the Deloitte Global Talent Standards. We have designed these standards to provide a consistent and exceptional Deloitte employee experience globally.

We look forward to connecting with you!

In Deloitte, you will find passionate, caring people who are curious by nature and striving to evolve. We value our different skills, perspectives and experiences and foster an environment where innovative powers thrive. To us, success is the feeling that the work we are doing will outlast us. The impact we make is not about what we achieve as individuals, but how we enable those around us to be their very best. From professional development to leadership opportunities, we empower our people to be extraordinary by playing to their strengths – because that is how we can make a difference.