At Deloitte, we believe in the power of curiosity, a sense of purpose, and a growth mindset. We are committed to providing a supportive culture rooted in our shared values and driven by our purpose to make an impact that matters. Join us and be part of a vibrant, forward-thinking community that values inclusion, collaboration, and continuous learning.
Lean more about what working at Deloitte Bermuda can mean for you.
What will your typical day look like?
As part of our Audit and Assurance team, specifically our Assurance team, you contribute to our purpose to make an impact that matters, by building trust and ensuring confidence and quality in corporate reporting ecosystems and delivering high-quality services that help clients meet regulatory requirements and make informed business decisions. As a Senior you have the opportunity to contribute to a wide array of services designed to understand business and IT risks, determine acceptable exposure levels, assess the strength of controls and provide follow-up and monitoring in the risk and regulatory environment for clients. The incumbent will be expected to take a leading role on the Team, assessing risks, testing controls or performing other engagement activities, producing reports and presentation material for the client.
About the team
Our Audit & Assurance services protect the public interest by supporting confident, fact-based decision making, contributing to trust in the capital markets. Our commitment to integrity and delivering comfort over the areas that matter most to stakeholders is at the core of everything we do. Through our independent assessment of the quality and accuracy of an organizations financial and non-financial statements and controls, we help give our stakeholders confidence that their corporate reporting is an appropriate reflection of its impact to society, the risk and opportunities of its business model, and its financial performance, position, and prospects.
You are someone with:
- Bachelor’s degree in a related field preferred; or equivalent qualification (i.e., ACCA).
- Internationally recognized professional designation e.g. ACCA, ACA, CPA, CA, CAMS, CIA, CISM, CISA, CISSP, or other relevant designations.
- Minimum of 3 years’ of internal and/or external audit experience in public accounting or private industry.
- Experience supporting operational risk services including risk assessments and internal control reviews (e.g., control assessments, internal audits).
- Experience performing process reviews to include process mapping and control identification and testing.
- Experience working in a professional services firm or large-scale organization in a related industry is preferred.
All candidates must have demonstrated skills in client service and project management relevant to the role. This position requires inclusive team contributors, who have the proven ability to interact with a wide diversity of people across our organization. Candidates must have the ability to work a flexible schedule as needed.
Deadline for Applications: April 6, 2026
Why Deloitte?
Innovative Culture: Embrace a tech-forward approach and a culture that promotes well-being, learning, and development.
Career Progression: Experience transparent performance management and career growth opportunities.
Flexibility: Work flexibly within our hybrid working model.
Global Mobility: Participate in opportunities for mobility across projects, businesses, and borders.
Sustainability Focus: Get involved in driving sustainability within our communities through various initiatives within Deloitte WorldClass and WorldClimate.
Inclusivity: Everyone at Deloitte has equal opportunity to grow, develop, succeed and be their truest selves. Comprehensive Benefits: Benefit from a competitive total compensation and rewards package, including well-being subsidies, paid leave, and YouTime.
We know we’re at our best when we look out for one another; prioritize respect, fairness, development, and well-being; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, ability or thinking style; and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte.
Job ID
252692