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 communications, and strategize on independence matters
- Develop policy communications and training materials
- Interpret and apply AICPA, SEC, PCAOB, and Deloitte independence rules
Requirements
- Ability to work independently and collaborate
- Effective written and verbal communication skills
- Meticulous attention to detail
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize tasks in a fast-paced environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide guidance
Qualifications
- Bachelor's degree in accounting, finance, business, compliance, law, or a 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 tools or emerging technology solutions
Skills
- Ability to work independently and collaboratively
- Effective written and verbal communication skills
- Meticulous attention to detail
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize tasks in a fast-paced environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide guidance
Benefits
- Professional development opportunities
- Inclusive culture
- Flexible work arrangements
- Competitive compensation and benefits package
Pay
TBD
Schedule
Varies based on client needs and industry sectors
Benefits
- Health insurance
- Retirement plans
- Employee assistance programs
- Flexible work arrangements
- Professional development opportunities
- Inclusive culture
Qualifications
- Bachelor's degree in accounting, finance, business, compliance, law, or a 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 tools or emerging technology solutions
Skills
- Ability to work independently and collaboratively
- Effective written and verbal communication skills
- Meticulous attention to detail
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize tasks in a fast-paced environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide guidance
Immigration Sponsorship
Available for limited positions
Additional Information
Certified Public Accountant (CPA) license and/or advanced degree in finance, accounting, business, or law preferred
Experience in regulatory compliance, risk assessment, internal controls, and interpretation of rules, regulations, and standards preferred
Proven application of independence requirements for professional auditing firms preferred
Knowledge of International Financial Reporting Standards (IFRS) and US Generally Accepted Accounting Principles (GAAP) preferred
Experience in public accounting preferred
Strong understanding of Deloitte businesses, service offerings, or service delivery models preferred