Specialist Manager, Risk and Compliance Services (Personal Consultation)

Responsibilities

• Managing and providing direction to staff team members
• Reviewing documentation related to employment relationships and personal financial relationships held by Deloitte professionals and their family members
• Working with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships
• Liaising with professionals and engagement teams to corroborate information, document analyses, and communicate conclusions
• Drafting and reviewing communications to audit clients and audit committees, and performing research to identify complex affiliate relationships
• Interpreting and applying 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

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 manage and prioritize multiple tasks in a fast-paced and dynamic environment to meet deadlines
• Ability to mentor and provide clear guidance to others
• 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 travel up to 5%, on average, based on the work you do and the clients and industries/sectors you serve.

Qualifications

• Limited immigration sponsorship may be available
• Certified Public Accountant (CPA) license
• Advanced degree in finance, accounting, business, or law
• Experience applying independence requirements for professional auditing firms
• Experience in public accounting
• Experience in regulatory compliance, risk assessment, or financial services
• Experience interpreting rules, regulations, and standards
• Proficiency with Microsoft Word, PowerPoint, OneNote, Teams, and other standard office productivity tools

Benefits

This position is aligned with the Core model. To view the associated benefit package, please reference this document: USBenefitsJourneyCDandETAM.

Pay

Details on pay will be provided during the interview process.

Schedule

Details on schedule will be provided during the interview process.

Skills

Not specified

Benefits

Not specified

Pay

Not specified

Schedule

Not specified

Cookie/Navigation/Equal Opportunity/Scam Warning Boilerplate

Removed

Application Instructions

Removed

Additional Information

For more information about Deloitte's commitment to diversity and inclusion, please visit Diversity & Inclusion at Deloitte.