Specialist Manager, Risk and Compliance Services (Personal Consultation)

Job Summary

In this highly consultative role, you'll work closely with Deloitte professionals and engagement teams and help them navigate independence considerations impacting personal financial relationships and employment relationships.

Responsibilities

• Manage and provide direction to staff team members, including reviewing documentation related to employment relationships and personal financial relationships held by Deloitte professionals and their family members
• Work with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships held by professionals across the firm
• Liaise with professionals and engagement teams to corroborate information, document analyses, and communicate conclusions
• Draft and review communications to audit clients and audit committees, and perform research to identify complex affiliate relationships
• Interpret and apply American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), and Public Company Accounting Oversight Board (PCAOB) independence rules, as well as Deloitte US Firms independence policies, while identifying process improvement opportunities with team members

Qualifications

• Bachelor's degree
• 6+ years of experience in professional services, compliance, risk management, accounting, financial services, legal, or audit environments
• Experience analyzing and interpreting rules, regulations, standards, or firm policies
• 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 manage and prioritize multiple tasks in a fast-paced and dynamic environment to meet deadlines
• Ability to mentor and provide clear guidance to others