Specialist, Risk and Compliance Services (PC)

Job Summary

Support independence, conflicts, and compliance matters in accordance with established policies, procedures, and service-level expectations.

Responsibilities

• Review and process independence, conflicts, and compliance matters
• Document independence analyses with factual support for each consultation
• Research and analyze financial relationships, employment relationships, and other compliance matters
• Apply SEC, PCAOB, and Deloitte independence policies in day-to-day work
• Identify trends, document issues, and escalate risks to support timely resolution and process improvement
• Work independently and collaborate as part of a team
• Communicate effectively in writing and verbally
• Show meticulous attention to detail and high-quality work product
• Build and sustain professional relationships
• Lead projects or workstreams
• Manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Show strong interpersonal skills and maintain a professional demeanor
• Meet deadlines and provide clear guidance to others

Requirements

• 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 with data quality review, issue tracking, or process documentation
• Experience using workflow, reporting, or case management tools
• Experience using Microsoft Excel, Word, and PowerPoint to prepare documentation, reports, or status updates

Qualifications

• Ability to work independently and collaborate as part of a team
• 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

Skills

• Ability to work independently and collaborate as part of a team
• 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

Benefits

• Inclusive culture that empowers employees to be who they are, contribute their unique perspectives, and make a difference individually and collectively
• Broad range of benefits including opportunities for skill building, leadership development, and mentorship
• Opportunities to continue growing throughout the career

Pay

Negotiable based on experience and qualifications

Schedule

Flexible schedule to accommodate client and industry needs

Company Information

Deloitte is an equal opportunity employer committed to diversity and inclusion. We welcome applications from all backgrounds, and ensure that employment decisions are based on merit and business needs. We are committed to providing reasonable accommodations for candidates with disabilities throughout the recruitment process. If you require assistance or accommodation due to a disability during the application process, please let us know.