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Job Details
Are you interested in being on the cutting edge of regulatory compliance? Are you passionate about research and subject-matter expertise in a professional services environment? Are you interested in gaining exposure to auditor independence rules promulgated by our regulators? Then our ICN Personal Consultation team may be the right fit for you!
Work you'll do
As a Personal Consultation Senior Analyst, you'll use your analytical, research and investigative skills to:
The Team
Risk & Brand Protection (R&BP)
Our reputation starts with you-this belief is core to R&BP, which brings together six essential core areas that shape our culture-we collectively work with our businesses to inspire new standards of integrity, trust, and performance to make an impact that matters and to better serve our clients, our communities and our people. With our people's help, we distinguish Deloitte as the clear leader in professional services, making Deloitte the first choice for clients and talent.
Together, we protect, preserve, and enhance our reputation and distinguish Deloitte as the undisputed leader in professional services, strengthening our brand, and each other.
Independence & Conflicts Network
Independence is integrity, professional skepticism, intellectual honesty, and objectivity - freedom from conflicts of interest. The people of Deloitte must remain unbiased and free from conflicts of interest with our clients, in fact and appearance.
Qualifications
Required:
Preferred:
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
Work you'll do
As a Personal Consultation Senior Analyst, you'll use your analytical, research and investigative skills to:
- Work closely with ICN Managers, Partners and Managing Directors and engagement Responsible Parties to assist audit engagement teams and Deloitte US professionals with compliance of regulatory independence rules/standards and Deloitte independence policies.
- Document independence analysis and conclusions to ensure that conclusions are supported with factual information relevant to each independence consultation.
- Develop an enhanced understanding of SEC and PCAOB Rules and Deloitte Independence policies.
- Perform research and analysis on various types of financial relationships and employment relationships.
- Prepare independence materials for use in internal meetings and trainings.
- Participate in virtual and in-person training sessions.
- Offer suggestions to improve the efficiency and effectiveness of certain processes.
The Team
Risk & Brand Protection (R&BP)
Our reputation starts with you-this belief is core to R&BP, which brings together six essential core areas that shape our culture-we collectively work with our businesses to inspire new standards of integrity, trust, and performance to make an impact that matters and to better serve our clients, our communities and our people. With our people's help, we distinguish Deloitte as the clear leader in professional services, making Deloitte the first choice for clients and talent.
Together, we protect, preserve, and enhance our reputation and distinguish Deloitte as the undisputed leader in professional services, strengthening our brand, and each other.
Independence & Conflicts Network
Independence is integrity, professional skepticism, intellectual honesty, and objectivity - freedom from conflicts of interest. The people of Deloitte must remain unbiased and free from conflicts of interest with our clients, in fact and appearance.
Qualifications
Required:
- Bachelors' degree (preferably accounting, finance or business)
- Minimum 3+ years of related experience
- Knowledge of financial instruments, such as equities, fixed income, brokerage accounts, etc.
- 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
- Experience working in a large corporation or accounting firm
- Strong oral and written communications
- Outstanding attention to detail along with strong technical. organizational and analysis skills
- Demonstrate initiative and good judgment
- Work independently, and as part of a team, in a dynamic work environment
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
Required Skills
Company Details
Deloitte LLP
New York City, NY, United States
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