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, managing multiple active consultation matters simultaneously and responding to client-facing teams with urgency and precision.
• Developing policy communications, training materials, and other guidance to support awareness of new, changing, and existing independence requirements.

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

Qualifications

• Ability to work independently and collaborate as part of a team
• 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

Skills

• Knowledge of IFRS and US GAAP
• Experience in regulatory compliance, risk assessment, internal controls, and interpretation of rules, regulations, and standards
• Proven application of independence requirements for professional auditing firms
• Experience in public accounting
• Strong understanding of Deloitte businesses, service offerings, or service delivery models

Benefits

Flexible work arrangements, comprehensive health and wellness programs, retirement savings plans, and opportunities for professional growth and development.

Pay

Competitive compensation package commensurate with experience.

Schedule

Full-time position with occasional travel required.

Company Information

Deloitte is an equal opportunity employer committed to diversity and inclusion. We welcome applications from all backgrounds, and encourage individuals from marginalized communities to apply.