Are you focused on independence compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment dealing with personal independence? Then our Independence & Conflicts Network Personal Monitoring team may be the right fit for you!

Work you'll do

As a Personal Monitoring (Audits) Associate Analyst, you'll use your analytical, research and investigative skills to:

• Maintain the independence of the Deloitte entities and personal independence of our professionals.
• Perform audits on Deloitte Professionals to identify potential areas of personal independence non-compliance with Deloitte policies and offer suggestions on how to improve compliance rates.
• Effectively monitor our people's adherence to firm independence policy.
• Provide critical assurance to firm leadership and other outside regulatory bodies that Deloitte has independence quality control procedures in place to effectively monitor our people's adherence to firm policy and regulatory requirements.
• Work with team management to help improve audit processes to gain efficiency. Assist on special projects to increase skills and obtain specialized knowledge.

The successful candidate will possess:

• Strong interests in internal audit, regulatory compliance or comparable experience
• Outstanding attention to detail, professional skepticism and the ability to follow audit programs

The Team

Risk & Brand Protection (R&BP)

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.

Independence & Conflicts Network

The Independence & Conflicts Network (ICN) Personal Monitoring team performs a critical consultative, quality-assurance and risk-management function for the Deloitte US Firms, helping the organization remain unbiased and free from conflicts-of-interest, in fact and appearance, when providing service to attest/audit clients. Independence requirements are defined by specific sets of policies, external rules and regulations, so maintaining both the independence of the Deloitte US Firms and personal independence is essential to the business and reputation of Deloitte.

Qualifications

Required:

• Bachelors' degree (preferably accounting, finance or business)
• Experience with financial services and investments and an understanding of common financial instruments used by business executives
• Limited immigration sponsorship may be available
• Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:

• An understanding of Independence requirements for professional auditing firms
• Any experience in external audit, internal audit, regulatory compliance or that of comparable

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Information for applicants with a need for accommodation:https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

#EA_ExpHire #EA_RBP_ExpHire