Deloitte Product Lead - Audit & Assurance Products & Solutions in New York, New York

With recent changes in XBRL reporting requirements, the XBRL team is experiencing a period a growth. The team provides implementation guidance to clients, marketplace best practices to the audit practice, and data quality services to our clients.

As a Product Lead within Audit & Assurance Products and Solutions, you will utilize your business, financial reporting or audit and XBRL knowledge to analyze and review Deloitte clients XBRL filings and assess them for compliance and marketplace consistency. With the recent changes to XBRL reporting requirements. You will assist in the engagement planning activities, drafting of client communications, establishing best practices, and participate in the execution of assigned procedures, and documentation of findings. You will assist in the development and delivering of learning materials to clients and practitioners across the practice as well. You will also spend time working with business stakeholders, as well as Product Owners, to design and deploy technology and process solutions to our practice and clients.

Other responsibilities include:

  • Execute Agreed Upon Procedure engagements of clients quarterly and annual XBRL filings

  • Leverage knowledge of US GAAP requirements and SEC Financial statements to determine the appropriateness of XBRL tag selection

  • Works with Product Managers and Product Owners to ensure backlog is groomed to sufficient detail, and to get user stories accepted

  • Define business requirements for development and enhancements to data applications

  • Coordinate and oversee testing and documentation of data application releases

  • Draft communication and learning materials in support of data applications

  • Develop and facilitate testing plans to identify significant issues

  • Build and maintain relationships with all teams involved with the product such as business product owners, development, risk regulatory and legal, learning & training, as well as other teams to facilitate improvements to data applications

  • Maintain high levels of support for applications, proactively pinpoint potential issues, serve as a point of contact for practice sponsors as issues arise, and team with support personnel to modify existing procedures as needed

Qualifications

  • Undergraduate degree in Accounting, Finance, Information Science, Business Administration, Economics or related field; Master s degree or CPA a plus

  • 3 years of experience in an Auditing, Product Management, Business Analyst or other similar role

  • Excellent organizational and project management skills, with meticulous attention to detail and quality

  • Team player that works well in collaborative and matrix management situations. Highly organized and detail oriented

  • Good communications and presentation skills, assertiveness and the ability to take discussions and open issues to closure by working with local and remote teams.

How you ll grow

At Deloitte, we believe in professional development and helping our people grow. We offer learning opportunities to help you sharpen your skills in addition to hands-on experience in the global, fast-changing business world. We support the development of leadership and technical skills through leading-edge learning development solutions such as our Welcome to Deloitte on-boarding program, career milestone learning programs, and Audit technical training. Deloitte University, our 107-acre, $300M center, demonstrates our commitment to development by delivering an interactive, immersive learning environment that offers a physical campus in a virtual world. Welcoming more than 50,000 learners annually from 81 countries, we're considered one of the leading private companies for growing leadership skills. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#home

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

Recruiter tips

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Category: Accounting & Auditing

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.