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Deloitte ISQM Manager, Audit in Los Angeles, California

Manager - US System of Quality Control and Global ISQM 1 Implementation

The work you'll do

Require a seasoned risk and/or controls professional to support gathering and validating our understanding of our Audit & Assurance business system of quality management. Role will need to provide independent perspective on risks to our system of quality management and consider evolving control needs. Seeking professionals with transformative mindsets as we challenge process improvement through business process flow and/or automation. Current or prior COSO, external or internal audit, business risk or IT controls experience valued.

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.

Required Qualifications

  • 5+ years of public accounting or equivalent experience

  • Bachelor's degree in accounting or related field

  • Certified Public Accountant (CPA) certification

  • Must have strong risk and controls experience.

  • Must be able to independently resolve issues and work in a complex, fast-paced environment.

  • Must be proficient in Microsoft Word, Excel and PowerPoint.

  • Must have strong written and oral communication skills.

  • Limited Immigration Sponsorship May be Available

    Preferred Qualifications

    • Previous experience working within a global environment preferred.

  • Advanced degree in accounting or related field

  • Experience with a regional or Big 4 accounting firm

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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.

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