Specialist, Risk and Compliance Services (PC)
Deloitte · Fresno, CA · 5 days ago
HybridOTHRFull-time
Responsibilities
- Review and process independence, conflicts, and compliance matters in accordance with established policies, procedures, and service-level expectations
- Document independence analyses with factual support for each consultation
- Research and analyze financial relationships, employment relationships, and other compliance matters
- Apply Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and Deloitte independence policies in day-to-day work
- Identify trends, document issues, and escalate risks to support timely resolution and process improvement
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 provide clear guidance to others
Qualifications
- 3+ years of experience supporting audit, risk management, compliance, independence, conflicts, or regulatory processes
- Bachelor's degree in Accounting, Finance, Business Administration, or another business discipline
- Experience reviewing, documenting, and resolving cases, requests, or exceptions in a workflow, ticketing, or case management environment
- Experience applying policies, procedures, or regulatory requirements in a professional services or corporate environment
- Experience using workflow, reporting, or case management tools
- Experience using Microsoft Excel, Word, and PowerPoint to prepare documentation, reports, or status updates
Benefits
- Inclusive culture that values diversity and promotes growth
- Broad range of benefits including health insurance, retirement plans, and paid time off
- Opportunities for continuous learning and development