Deloitte Personal Monitoring Associate Analyst (Audits) in Sacramento, California
Independence & Conflicts Network (ICN) - Personal Monitoring (Audits) Associate Analyst
Are you focused on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our ICN Personal Monitoring team may be the right fit for you!
Work you'll do
As a Personal Monitoring (Audits) Associate Analyst, you'll use your analytical, research and investigative skills to:
Maintain the independence of the Deloitte entities and personal independence of our professionals.
Perform audit and review procedures to identify potential areas of non-compliance to Deloitte policies.
Effectively monitor our people's adherence to firm policy.
Provide critical assurance to firm leadership and other outside regulatory bodies that Deloitte has independence quality control procedures in place to effectively monitor our people's adherence to firm policy and regulatory requirements.
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 Monitoring 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.
Bachelors' degree (preferably business, finance or accounting)
0-2 years of external audit, internal audit, regulatory compliance or comparable experience
Outstanding attention to detail, professional skepticism and the ability to follow audit programs
Familiarity with financial services and investments and an understanding of common financial instruments used by business executives
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- An understanding of Independence requirements for professional auditing firms
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
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.