Deloitte Engagement Consultation Lead Analyst, ICN in Greensboro, North Carolina
Are you interested on 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 Engagement Consultation team may be the right fit for you!
Work you'll do
Work closely with ICN Partners, Principals, Managing Directors and Managers, Lead Client Service Partners, Professional Practice Directors, Regional Compliance Officers, and DTT Independence Directors on consultations involving the following types of independence issues: scope of service issues; foreign and domestic service lines; fee arrangements such as contingent fees and commissions; matters arising from client mergers and acquisitions; identification of affiliate relationships
Where possible, work directly with PPMDs and engagement teams, involving manager and/or senior manager for input as necessary
Work on cases in all topic areas, including those outside of your specialization
Gather insights and clarity from engagement teams involving PPMD as necessary
Independently perform analysis, propose conclusion and documentation with input from PPMD or manager/senior manager as needed
Independently and consistently prepare high quality communications and propose next steps with input from PPMD or manager/senior manager as needed
Assist in the further development of procedures and implement improvements for our Independence Consultation System
Independently work on special projects with input from manager/senior manager as needed
Identify and communicate priorities with parties involved
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) Engagement 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 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.
Bachelors' degree (preferably accounting, finance or business)
4+ years of related experience
Strong oral and written communications
Outstanding attention to detail along with strong technical. organizational and analysis skills
Limited immigration sponsorship may be available
Knowledge of IFRS and US GAAP standards
An understanding of Independence requirements for professional auditing firms
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.