Specialist Manager, Risk and Compliance Services (Personal Consultation)

Work you'll do

• Managing and providing direction to staff team members, including 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 held by professionals across the firm
• 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

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