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Deloitte

Audits companies and advises on tax and technology

Independence Specialist - Risk and Compliance Services

Regulatory Compliance & EthicsConfirmed live in the last 24 hours
Full-timeCharlotte, NC, USA

About the Job

Requirements

  • A bachelor's degree or equivalent is required.
  • At least 3 years of work experience is required.
  • Proficiency in Microsoft Office products, including Excel, Word, and PowerPoint, is required.
  • Ability to travel 0–10% on average, based on the work and clients and industries or sectors served.
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • 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.

Responsibilities

  • Work closely with partners and engagement team members on policy consultations and business requirements involving the independence systems.
  • Undertake independence processes and assigned projects.
  • Conduct periodic review and update of risk and independence data and processes, including process improvement.
  • Attend policy-setting meetings aimed at developing guidance to address emerging issues.
  • Draft internal correspondence to grow awareness of auditor independence rules and implications of new U.S. Securities and Exchange Commission, Public Company Accounting Oversight Board, and American Institute of Certified Public Accountants rulings.
  • Participate in the team responsible for the centralized system for monitoring independence from attest clients.
  • Handle timely updates and completion of independence checks, processes, and systems.
  • Assist in consultations with engagement teams to evaluate and apply independence policy.

Desired Qualifications

  • Public accounting or financial services experience.
  • Project team experience.
  • Experience with independence requirements.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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