Specialist Manager, Engagement Matters

Job Summary

Analyze proposed client services and relationships against auditor independence requirements, advise on independence matters, and develop policy communications.

Responsibilities

• Interpret and apply independence rules and policies
• Advise Partners and client service leadership on independence issues
• Perform research, draft conclusions, and strategize on independence matters
• Develop policy communications and training materials
• Interpret and apply AICPA, SEC, PCAOB, and Deloitte independence rules
• Work independently and collaborate as part of a team
• Manage multiple active consultation matters simultaneously

Requirements

• Bachelor's degree in accounting, finance, business, compliance, law, or another related field
• 5+ years of experience in professional services, compliance, risk management, accounting, finance, legal, or audit environments
• Proficiency with Microsoft Office products
• Experience with artificial intelligence-enabled tools or emerging technology solutions
• Ability to travel 0-10% based on work needs

Qualifications

• Ability to work independently and collaborate as part of a team
• Meticulous attention to detail and quality of work product
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Skills

• Effective written and verbal communication skills
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment

Benefits

• Professional development opportunities
• Inclusive culture
• Flexible work arrangements
• Competitive compensation and benefits package

Pay

Negotiable based on experience and qualifications.

Schedule

Full-time position with occasional travel required.

Benefits

• Health insurance
• Retirement plans
• Employee assistance programs
• Professional development programs
• Flexible work arrangements

Qualifications

• Master's degree in accounting, finance, business, compliance, law, or another related field
• Certified Public Accountant (CPA) license
• Experience in regulatory compliance, risk assessment, internal controls, and interpretation of rules, regulations, and standards
• Knowledge of IFRS and US GAAP
• Experience in public accounting
• Strong understanding of Deloitte businesses, service offerings, or service delivery models

Equal Opportunity Employer

Deloitte is an equal opportunity employer committed to diversity and inclusion.