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DESC Independence Lead Analyst

Company: Deloitte
Location: Ann Arbor
Posted on: May 10, 2022

Job Description:

Independence & Conflicts Network (ICN) - Deloitte Entity Search & Compliance (DESC) Lead Analyst - Stamford or Nashville

As part of the ICN group, you will help the Deloitte US Firms remain independent - unbiased and free from conflicts of interest - when providing services to 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 critical to the business and reputation of Deloitte.

Work you'll do

Analysts in our group have a challenging opportunity for high visibility and frequent consultation with senior technical partners and leaders in addressing independence-related issues. As an analyst, you will participate in a team responsible for our centralized system for monitoring independence from attest clients. You will also be an active participant in handling the timely update and completion of independence checks, processes, and systems. In addition, you will assist in consultations with engagement teams to evaluate and apply independence policy. The success of the role involves:

  • Working closely with Partners, Principals, Managing Directors (PPMDs), and engagement teams on policy consultations and business requirements involving the independence systems.
  • Taking a lead role in completing independence processes and assigned projects.
  • Coordinating colleagues conducting the periodic review and update of risk and independence data and processes (including process improvement).
  • Attending and providing input to policy-setting meetings aimed at developing guidance to address emerging issues.
  • Drafting internal correspondence aimed at growing awareness of the auditor independence rules and implications of new U.S. Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) rulings.
    The team

    As part of Risk & Brand Protection, the Independence & Conflicts Network (ICN) DESC team performs a critical quality and risk-management function for the Deloitte US Entities.

    Qualifications

    Required:
    • A bachelor's degree or equivalent
    • 4+ years of work experience
    • Solid written and verbal communication skills
    • Strong analytical, technical, and organizational skills with an emphasis on detail
    • Demonstrated ability to lead, coordinate, and prioritize amidst multiple projects
    • Dedication to professional growth and a willingness to develop new skills
    • Proficiency in Microsoft Office products, including Excel, Word, and PowerPoint
    • Limited immigration sponsorship may be available.
      Preferred:
      • Public accounting or financial services experience
      • Project team experience
      • Independence requirements experience
        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.

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Keywords: Deloitte, Ann Arbor , DESC Independence Lead Analyst, Professions , Ann Arbor, Michigan

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