Deloitte Personal Consultation Analyst (Case Management) in Little Rock, Arkansas
Are you interested in working on the cutting edge of regulatory compliance? Are you focused on helping others comply with regulations and policies? 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
Work closely with ICN Managers and Partners, Principals and Managing Directors to assist audit engagement teams and Deloitte US professionals with compliance of regulatory independence rules and Deloitte US independence policies
Perform research and analysis on corporate entity structures of financial institutions
Perform research and analysis on various types of financial relationships and employment matters
Assist in the interpretation and implementation of new and existing independence policies for all Deloitte US entities
Interact and act as a technical resource for other teams within ICN
Attend policy setting meetings, perform research, and develop guidance to address emerging independence issues
Draft internal correspondence aimed at increasing awareness of the independence rules and implications of new SEC, PCAOB or AICPA rulings (e.g., the Frequently Asked Questions, talking points)
Assist with the revision of independence policies of the Deloitte US Entities to reflect rule changes and revisions to firm interpretations of existing rules based on "live" consultations
Assist in the further development of procedures, and implementing improvements, for the Deloitte Tracking & Trading System and the Independence Consultation System
Prepare materials containing independence information for use at conferences and trainings
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 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.
1+ years of relevant experience
Strong oral and written communication skills
Outstanding attention to detail along with strong technical, organizational, and analysis skills
Ability to analyze facts and relationships
Ability to learn, understand and apply firm's independence policies and guidance
Be able to work on multiple initiatives, report and communicate progress.
Demonstrate initiative and good judgment.
Ability to effectively work independently, and as part of a team, in a dynamic work environment.
Proficiency in Microsoft Office products, including Excel, Word, and PowerPoint
An understanding of Independence requirements for professional auditing firms
Experience working in a large corporation or accounting firm
Familiarity with financial services, investments, and an understanding of common financial instruments is a plus
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.