Deloitte Senior Independence Consultation Analyst in Costa Mesa, California
Independence & Conflicts Network (ICN) - Personal Consultation Senior Analyst
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:
Work closely with ICN Managers and Partner, Principal or Managing Director's (PPMD) on the independence review to gather insight and clarity on consultations involving personal financial matters
Independently perform analysis, document conclusions, and consistently prepare high quality communications and propose next steps with input from PPMD or manager / senior manager as needed
Track and report on the aging and completion of consultations and discussions as well as identify and communicate priorities with parties involved
Develop an enhanced understanding of SEC and PCAOB Rules and Deloitte US Firms Independence policies
Attend policy setting meetings, perform research and assist in the further development of procedures and implement improvements based on emerging independence issues
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 Consultation 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 services 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.
Bachelors' degree (preferably accounting, finance or business)
Minimum 3+ years of related experience
Strong oral and written communications
Outstanding attention to detail along with strong technical. organizational and analysis skills
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Knowledge of IFRS and US GAAP standards
An understanding of Independence requirements for professional auditing firms
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $59,035 to $96970.
You may also be eligible to participate in a sales incentive program, whereby you may be eligible to receive certain incentive compensation amounts based on achievement of certain sales goals set forth each year, subject to the terms and conditions of any applicable program document.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.