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

• Advising Partners, Principals, Managing Directors, Senior Managers, and client service leadership on independence matters involving client services, affiliate relationships, mergers and acquisitions, initial public offerings, and emerging technology-enabled capabilities.
• Interpreting and applying AICPA, SEC, PCAOB, and Deloitte US Firms independence rules and policies.
• Performing research, drafting conclusions and communications, and strategizing on next steps in coordination with senior team members.
• Developing policy communications, training materials, and other guidance to support awareness of independence requirements.

Requirements

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Qualifications

• 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 Word, PowerPoint, OneNote, Teams, and other standard office productivity tools
• Experience using artificial intelligence-enabled tools or emerging technology solutions to support research, analysis, documentation, or communication

Skills

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Benefits

• Flexible work schedule
• Professional development opportunities
• Inclusive culture
• Competitive compensation and benefits package
• Opportunities for advancement

Pay

Competitive salary commensurate with experience

Schedule

Full-time position with occasional travel required

Qualifications

• 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 Word, PowerPoint, OneNote, Teams, and other standard office productivity tools
• Experience using artificial intelligence-enabled tools or emerging technology solutions to support research, analysis, documentation, or communication

Skills

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Benefits

• Flexible work schedule
• Professional development opportunities
• Inclusive culture
• Competitive compensation and benefits package
• Opportunities for advancement

Pay

Competitive salary commensurate with experience

Schedule

Full-time position with occasional travel required

Immigration Sponsorship

May be available

Additional Information

Experience in regulatory compliance, risk assessment, internal controls, and interpretation of rules, regulations, and standards is preferred. Knowledge of IFRS and US GAAP is also preferred. Experience in public accounting is highly desirable. Strong understanding of Deloitte businesses, service offerings, or service delivery models is beneficial.