Jobs · Michigan

Specialist Manager, Risk and Compliance Services (Personal Consultation)

Deloitte · Detroit, MI · 1 mo ago
Hybrid$93k–$171k/yrFull-time
We need to output HTML fragment with sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections if posting has real specific content. We must parse the posting. First paragraph: "Are you interested in being on the cutting edge of regulatory compliance? 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. Success in this role requires strong research and investigative skills and the ability to apply professional judgment under time pressure - regularly partnering with ICN and engagement leadership to gather relevant facts to assess compliance with independence policies and rules. If this sounds exciting, then the ICN Personal Consultation team may be the right fit for you! Recruiting for this role ends on 9/30/2026." That's about the role. So we can have

About the role

with paragraphs. Next: "Work you'll do As a Specialist Manager, Risk Compliance on the Personal Consultation team, you will be responsible for: 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 membersWorking with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships held by professionals across the firmLiaising with professionals and engagement teams to corroborate information, document analyses, and communicate conclusionsDrafting and reviewing communications to audit clients and audit committees, and performing research to identify complex affiliate relationshipsInterpreting 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" That's responsibilities. So

Responsibilities

with
  • each bullet. Next: "A successful candidate would possess these skills: Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environment to meet deadlinesAbility to mentor and provide clear guidance to others" That's skills. So

    Skills

    with list. Next: "The team The Personal Consultation team within Independence & Conflicts Network (ICN) performs a critical consultation and risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining independence is essential to the business and reputation of Deloitte. ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of reputation-ours and our clients. That's why we foster a culture that protects, preserves, and enhances our reputation. With your help, we will distinguish Deloitte as the clear leader in professional services, making us the first choice for clients and talent." That's more about team, could be part of About the role or maybe a separate section? The instruction says use headings for sections like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we can put team description under About the role. Next: "Qualifications Required: Bachelor's degree6+ years of experience in professional services, compliance, risk management, accounting, financial services, legal, or audit environmentsExperience analyzing and interpreting rules, regulations, standards, or firm policiesAbility to travel up to 5%, on average, based on the work you do and the clients and industries/sectors you serve.Limited immigration sponsorship may be available. Preferred: Certified Public Accountant (CPA) licenseAdvanced degree in finance, accounting, business, or lawExperience applying independence requirements for professional auditing firmsExperience in public accountingExperience in regulatory compliance, risk assessment, or financial servicesExperience interpreting rules, regulations, and standardsProficiency with Microsoft Word, PowerPoint, OneNote, Teams, and other standard office productivity tools" We need to separate Required qualifications and Preferred qualifications. The heading "Qualifications" can contain both required and preferred. Use
    • for each bullet. We need to parse the text: It's a bit run-on. Let's extract: Required: - 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. - Limited immigration sponsorship may be available. Preferred: - 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 We should list them as separate bullet points, maybe with subheadings? Not required; just list. Next: "The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93000 to $171300. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance." That's Pay. So

      Pay

      with paragraph(s). Also mention discretionary annual incentive program. Next: "This position is aligned with the Core model. To view the associated benefit package, please reference this document: Benefit Plan Core/Domain: USBenefitsJourneyCDandETAM" That's Benefits. So

      Benefits

      with paragraph referencing benefit plan. Schedule: Not mentioned. So we should not include Schedule heading. Also we have "Recruiting for this role ends on 9/30/2026." That's metadata; we can fold into About the role paragraph. We must remove boilerplate: EEO, accommodation statement etc. There's a line: "Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com. EA_ExpHire,EA_RBP_ExpHire" That's boilerplate; remove. Also remove navigation/cookie etc none. Now produce HTML fragment. Structure:

      About the role

      ...

      Responsibilities

      • ...
      • ...

      Skills

        ...

      Qualifications

        ...

      Pay

      ...

      Benefits

      ...

      Make sure to preserve all substantive info. Let's craft About the role paragraph: Combine initial paragraphs and team description maybe. About the role: "Are you interested in being on the cutting edge of regulatory compliance? 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. Success in this role requires strong research and investigative skills and the ability to apply professional judgment under time pressure - regularly partnering with ICN and engagement leadership to gather relevant facts to assess compliance with independence policies and rules. If this sounds exciting, then the ICN Personal Consultation team may be the right fit for you! Recruiting for this role ends on 9/30/2026. The Personal Consultation team within Independence & Conflicts Network (ICN) performs a critical consultation and risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining independence is essential to the business and reputation of Deloitte. ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of reputation-ours and our clients. That's why we foster a culture that protects, preserves, and enhances our reputation. With your help, we will distinguish Deloitte as the clear leader in professional services, making us the first choice for clients and talent." That seems fine. Responsibilities bullets: need to split the run-on text. Original: "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 membersWorking with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships held by professionals across the firmLiaising with professionals and engagement teams to corroborate information, document analyses, and communicate conclusionsDrafting and reviewing communications to audit clients and audit committees, and performing research to identify complex affiliate relationshipsInterpreting 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" We need to separate by commas? Actually each responsibility separated by a capital letter after a period missing. We'll split at each verb phrase: - 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 That's fine. Skills bullets: "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" Qualifications bullets: separate required and preferred maybe but just list all. Required: - 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. - Limited immigration sponsorship may be available. Preferred: - 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

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