Deloitte Independence & Conflicts Network - Professional & Regulatory Matters Manager in New York, New York

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

Are you interested in being on the cutting edge of professional and regulatory compliance? Are you passionate about research and subject-matter expertise in a professional services environment regarding auditor independence rules promulgated by various regulators? The 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, communication and investigative skills in the following areas:

  • Participating in the coordination of the group's interactions with and responses to internal and external reviewers and/or inspectors (e.g. by the PCAOB, peer reviewers, internal auditors);

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

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

  • Managing multiple projects of varying complexity simultaneously;

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

  • Working both independently and in a team environment;

  • Participating on special projects as needed.

In addition, your skills may be leveraged in other areas within our PRM team, including:

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

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

  • Analyzing and researching industry-specific regulations and standards;

  • Participating in the drafting/review of policy and related firm guidance materials;

  • Participating in summarizing and clearly articulating changes in policy to firm practitioners

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

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.