Global Assurance Quality and Risk Senior Manager

Audit & Assurance Accounting & Auditing Posted: 07-Mar-2022

Same job available in 13 locations

Austin, Texas, United States

Boston, Massachusetts, United States

Chicago, Illinois, United States

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Position summary:

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture? Want to make an impact that matters? Consider Deloitte Global.

Work you'll do

Support the Global Assurance Quality & Risk Leader in development and deployment of the Assurance Q&R framework, guidance and content across the Member Firms by:

Contributing to the development of the Quality & Risk, plus supports  Global Assurance Q&R strategy
Supports Global Assurance Executive to develop & execute the Global Assurance Q&R strategy 
Working with Global Assurance’s GC&I, Learning, Deployment and Complex accounting Leaders to support member firms during all the engagement lifecycle, from the client/engagement acceptance to the archiving and improve the quality of engagement delivery 
Driving cultural change in following the implementation of the Global How to Guide guidance and futures guidance into the Member Firms
Assisting in the development of learning & training materials for practitioners globally for the new Q&R roles 
Executing offerings via a certification training plan (Blackline, Blockchain)
Collaborating and assisting the Global Assurance Innovation team to develop & globalize Quality & Risk review for all digital assets and tools 
Supporting the Global Assurance Quality & Risk Leader to offer Quality & Risk reviews for all digital assets and tools and assist with development/globalization
Partnering with Global Assurance Innovation, Member Firm stakeholders, technology development teams, and Global OGC/Risk stakeholders
Driving key documentation and deliverables including license agreements, acceptable use policies, and outputs
Assisting Global Assurance/Member Firm Quality & Risk initiatives related to deployment and adoption of digital products and tools
Facilitating workshops with key stakeholders (especially those with Legal and Risk groups to ensure digital asset launch and deployment

What you'll be part of - our Deloitte Global Culture:

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and implement global strategies and provide programs and services that unite our network.

In Deloitte Global, everyone has opportunities. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Who you'll work with:

Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.


Bachelor’s degree (or equivalent)
Professionally Qualified or Certified Auditor/Accountant (e.g., CPA / CA / ACCA) • Possesses strong PMO experience and ability to drive projects from conception to launch/deployment in a fast-paced environment
Recent professional experience in Audit & Assurance
Current Assurance Senior Manager/Manager who help the MF driving a quality improvement culture and upholds the highest quality and risk standards
Working knowledge of risk assessment processes, landscape and requirement for several industries, type of client and type of engagement
Experienced with diverse Assurance engagements structure and scope that enables proactive risk mitigation
Strategic mindset and critical thinking skills with ability to execute on details and adjust quickly
Demonstrate an innovative mindset, with understanding of potential opportunities to develop and disrupt traditional methodologies
Strong technical skills (PowerPoint, Excel) and with digital tools and assets
Proven ability to be flexible in an evolving environment; high tolerance for ambiguity 
Possesses ‘big picture’ view by identifying linkages across projects, geographies and workstreams
Ability to establish immediate credibility with key stakeholders within a company to build consensus and achieve goals through influence

How you'll grow:

Deloitte Global inspires leaders at every level. We believe in investing in you, helping you embrace leadership opportunities at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching and mentoring, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible.

Benefits you'll receive:

Deloitte’s Total Rewards program reflects our continued commitment to lead from the front in everything we do—that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being needs. We provide the benefits, competitive compensation, and recognition to help sustain your efforts in making an impact that matters.

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.