Specialist Manager, Risk and Compliance Services (Conflicts CoE)

About the role

This position involves leading engagement consultations and conflicts checks, analyzing client services against independence requirements, advising on independence matters, and collaborating with cross-functional teams to resolve conflicts and maintain compliance.

Responsibilities

• Review requests for completeness and assess potential conflicts of interest
• Communicate with engagement teams on timelines and status
• Escalate matters to appropriate stakeholders
• Analyze proposed client services and evaluate independence risks
• Advising Partners, Principals, Managing Directors, Senior Managers, and client service leadership on independence matters
• Perform research, draft conclusions, and strategize on next steps
• Interpret and apply AICPA, SEC, PCAOB, and Deloitte independence rules
• Partner with Lead Client Service Partners, Independence Directors, global Conflicts teams, and professionals across Deloitte businesses and member firms
• Review work product and provide feedback
• Support performance management, training, and team development
• Contribute to operational improvement initiatives

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

Skills

• 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

Benefits

Includes comprehensive benefits package, professional development opportunities, and a supportive inclusive culture.

Pay

Competitive compensation package based on experience and qualifications.

Schedule

Flexible schedule to accommodate client needs and personal commitments.

Additional Information

Ability to travel 0-10% based on the work you do and the clients and industries/sectors you serve. Limited immigration sponsorship may be available. A CPA license and/or advanced degree in finance, accounting, business, or law is preferred.

Company Info

Learn more about what working at Deloitte can mean for you. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship.