Deloitte Manager, Professional & Regulatory Matters – Independence & Conflicts Network (ICN) in Austin, Texas

Independence & Conflicts Network (ICN) Professional & Regulatory Matters Manager

Are you interested in being on the cutting edge of professional and regulatory compliance? Are you focused on helping shape Deloitte policies? Are you passionate about research and subject-matter expertise in a professional services environment in regards to auditor independence rules promulgated by various regulators? Then our ICN Professional & Regulatory Matters team may be the right fit for you!

Work you ll do

As a Manager on the Professional & Regulatory Matters team, you ll use your analytical, research and investigative skills by:

  • Analyzing and researching industry-specific regulations and standards;

  • Drafting policy documents by assimilating various regulations and standards into concise policies and communications for firm practitioners to follow and understand;

  • Reviewing drafts of policy documents and providing feedback on such drafts to partners and others in firm leadership roles;

  • Monitoring the activities of regulators and standard-setters from pre-exposure draft stages to final rule issuance to identify updates to regulations and standards, understanding impacts of new rules on existing rule sets, and summarizing - both orally and in writing - those impacts;

  • Summarizing and clearly articulating changes to policy to firm practitioners;

  • Managing multiple projects of varying complexity simultaneously;

  • Communicating, both orally and in writing, key project milestones;

  • Working both independently and in a team environment;

  • Establishing, developing and maintaining working relationships with leadership team and partners, locally and globally;

  • Proactively demonstrating thought leadership and strategic direction in the area of independence policy development and implementation;

  • Analyzing, interpreting, applying, and effectively communicating the requirements and impact of newly-issued regulations/professional standards;

  • Participating in the development and/or review of firm training, presentations and other learning materials;

  • Participating/coordinating the group's interactions and response to internal and external reviews and/or inspections e.g. by the PCAOB, peer reviews, internal audits; and,

  • Participating on special projects as needed.

The team:

Risk & Regulatory Affairs (R&RA)

At Deloitte, we are stewards of reputationours 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) 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.

Category: Risk Management

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled