Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100.
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Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.
Deloitte & Touche LLP, which provides Audit and Enterprise Risk Services (AERS), helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.
AERS Overview:AERS helps organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.
Business Risk ('BR') is a Service Line within AERS. It is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.
Governance, Regulatory & Risk Strategies (GRRS):GRRS is a market offering within BR. Increasingly, many organizations are realizing the need to address the business risks that threaten strategic objectives around growth and profitability. At the same time, executives recognize the importance of implementing good governance practices to facilitate compliance with challenging and changing regulations. Governance, Regulatory & Risk Strategies (GR&R) provides consultative services to organizations and their boards that are designed to enhance effective management of their business, technology and financial risks on a sustained basis. We assist organizations in enterprise-wide risk assessment and help develop a sustainable compliance and risk management program by helping organizations coordinate the utilization of people, process and technology to improve effectiveness and help manage costs.
. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
. Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
. Generate innovative ideas and challenge the status quo
. Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
. Play substantive/lead role and engagement planning, economics, and billing
. Assist in retention of professionals
. Participate in training efforts
. Play substantive role in enhancing relationships with Deloitte & Touche and Deloitte Tax LLP professionals
. Identify opportunities to cross-sell other services and improve engagement profitability
. Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
. Build and nurture positive working relationships with clients with the intention to exceed client expectations
. Understand clients' business environment and basic risk management approaches
. Participate in proposal development efforts
. Participate in 'add-on' sales to client
. Membership and visibility in professional & civic organizations
. Participate and actively support activities related to regulatory authorities
. Demonstrated ability to identify, measure, manage, monitor, review, and report on risks
. Experience integrating and managing risk and compliance-related activities
. Skilled in industry research and benchmarking, performance assessments and development programs
. 5+ years of work experience including a mix of public accounting, consulting and/or related industry experience
§ 5-10 years regulatory compliance experience in the following areas:
-Written Supervisory Policies and Procedures
-CEO Compliance Certification Requirements
§ Prior regulatory (enforcement and surveillance) experience with SEC, NASD, NYSE, CFTC preferred
§ Must have strong knowledge in at least one of the following Operations areas:
-Clearance/Settlement and Reconciliations
§ Experience with Focus Reporting and Customer Reserve Computation
§ Strong knowledge of transaction process flow analysis and products with an understanding of the impacts an organization's compliance and financial regulatory reporting
§ Demonstrates strong project management, communication, and problem solving skills
. BA/BS degree required; MBA or MS preferred
. Strong written and verbal communication skills for report writing and client presentations
. Skilled in all Microsoft tools such as Projects, PowerPoint, Excel, Word, Visio, and Access
. Certifications desired (e.g., CPA/CA, CIA, CISA, CFE, CMA, PMP, CCIM, etc.)
. Effective leadership, project management and teamwork skills
. Ability to work independently and think creatively
. Flexibility in learning new topics, handling change and deadlines
. Ability to travel extensively
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. Deloitte LLP and its subsidiaries are equal opportunity employers.
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Category: Accounting & Auditing