Deloitte A&A Risk & Regulatory, Manager in Philadelphia, Pennsylvania
This position is part of the Audit & Assurance Risk & Regulatory group, specifically working in the area of Regulatory, within the Audit & Assurance Professional Practice Network. Among other things, the Regulatory group monitors audit regulatory developments and assists in complying with U.S. and non-U.S. regulatory reporting requirements for Audit & Assurance, primarily reporting to the PCAOB, and foreign jurisdictions in which we are registered.
The Audit & Assurance Risk & Regulatory group has an immediate opening for a manager with experience in audit or a related area, to join our team to assist with the review of regulatory reporting filings, such as PCAOB Form AP, conducting research, analyzing data supporting the responses to regulatory reporting matters, and other audit regulatory related matters. This position will provide the manager with insight into decision-making, regulatory matters, and communication processes.
Responsibilities would include the following:
Assisting the Audit & Assurance Risk & Regulatory group with registration reporting requirements, including the review of PCAOB Forms AP, and interaction and coordination with audit engagement teams
Supporting leadership within the Audit & Assurance Risk & Regulatory group on individual projects and initiatives
Assisting with the development and review of communications and presentations on specific regulatory reporting topics
Researching regulatory reporting matters / hot topics and synthesizing information for broader consumption
Assisting with maintenance of the Regulatory webpages
Requirements for the position include:
5+ years of overall experience; experience working in client service in audit preferred
Strong analytical, problem solving, and critical thinking skills
Demonstrated ability to quickly understand issues and requirements
Excellent written, oral, and interpersonal communication skills
Experience with managing and completing multiple concurrent tasks in a high-paced environment
Sound judgment and relationship management skills
Ability to communicate with confidence and poise
Ability to work effectively with teams, including virtually
Experience with Microsoft Office tools (e.g., Excel, PowerPoint, Word, etc.)Limited immigration sponsorship may be available
Limited immigration sponsorship may be available
Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
No preference on location
For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $X to $Y.