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Deloitte

Audits companies and advises on tax and technology

Quality Risk Manager Support - National Tax Quality Assurance, Quality Risk

Regulatory Compliance & EthicsConfirmed live in the last 24 hours
Full-timeAtlanta, GA, USA

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or another related field is required.
  • At least 5 years of experience in tax, legal, or professional services risk or compliance is required.
  • Strong judgment and discretion in handling sensitive information are required.
  • The ability to travel up to 10% on average is required, depending on the work and clients served.
  • Limited immigration sponsorship may be available.
  • One active accreditation is required: a licensed Certified Public Accountant in the state of practice or primary office if eligible to sit for the CPA; or, if not CPA eligible, a licensed attorney or enrolled agent.

Responsibilities

  • Provide broad-based support for all activities of the Tax Quality Risk Manager network.
  • Analyze information received in connection with new client acceptance and raise relevant issues.
  • Read and comment on draft engagement agreements, scopes of services, and other contracting documents to identify deviations from standard templates and other potential issues.
  • Work with client service teams to resolve matters related to new client acceptance and contracting documents.
  • Support the execution of Tax PPMD Quality Assurance Reviews.
  • Support efforts associated with maintaining the Quality and Litigation Module.
  • Participate in consultations with US and Global Tax Risk, the Independence and Conflicts Network, Confidentiality and Privacy, the Office of General Counsel, and other business client quality and risk teams.
  • Develop and deliver quality and risk training content at local and national levels.
  • Support other Quality Risk Manager activities and special projects as needed.

Desired Qualifications

  • An advanced degree such as a Master of Tax, Juris Doctor, and/or Master of Laws is preferred.
  • A strong understanding of the professional services model, ideally for tax services, including the contracting and delivery lifecycle, is preferred.
  • Outstanding verbal and written communication involving sensitive and complex matters is preferred.
  • Strong project management skills and the ability to work through conflicts constructively and collaboratively are preferred.
  • The ability to self-direct projects and exercise sound judgment about when to consult with team members and escalate issues is preferred.
  • The ability to prioritize critical needs, act decisively, and handle a high volume of complex tasks within a given timeframe is preferred.
  • A proven willingness to listen and learn, with a consistent record of making and explaining appropriate decisions, is preferred.

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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