Specialist Manager, Engagement Matters

Job Summary

Analyze proposed client services and relationships against auditor independence requirements, advising partners and leading consultations on independence matters.

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

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

Pay

TBD

Schedule

TBD

Benefits

• Health insurance
• Retirement plans
• Employee assistance programs
• Flexible spending accounts
• Telecommuting options

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

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

Immigration Sponsorship

Available

Education

• Master's degree in accounting, finance, business, compliance, law, or another related field preferred
• Certified Public Accountant (CPA) license and/or advanced degree in finance, accounting, business, or law preferred

Experience

• Experience in regulatory compliance, risk assessment, internal controls, and interpretation of rules, regulations, and standards
• Proven application of independence requirements for professional auditing firms
• Knowledge of International Financial Reporting Standards (IFRS) and US Generally Accepted Accounting Principles (GAAP)
• Experience in public accounting
• Strong understanding of Deloitte businesses, service offerings, or service delivery models

Additional Information

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