Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
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
Charlotte, North Carolina, United States
Chicago, Illinois, United States
Cincinnati, Ohio, United States
Dallas, Texas, United States
Hermitage, Tennessee, United States
Houston, Texas, United States
Nashville, Tennessee, United States
Philadelphia, Pennsylvania, United States
San Antonio, Texas, United States
Tampa, Florida, United States
Tulsa, Oklahoma, United States
Work you'll do
Our Global Assurance Quality and Risk Senior Manager, supports the Global Assurance Quality & Risk Leader in development and deployment of the Assurance Q&R framework, guidance and content across the Member Firms. This role will support the development of the Quality & Risk Strategy. Assist in leading, collaborating and supporting Global Assurance Executive to develop & execute the Global Assurance Q&R strategy. Our Quality and Risk Senior Manager will work with Global Assurance’s GC&I, Learning, Deployment and Complex accounting Leaders. You will also support member firms during all the engagement lifecycle, from the client/engagement acceptance to the archiving and improve the quality of engagement delivery. Additionally this role will drive cultural change and implementation of the Global How to Guide guidance.
Responsibilities:
- Assists in the development of learning & training materials for practitioners globally for the new Q&R roles
- Executes offerings via a certification training plan (Blackline, Blockchain)
- Collaborates and assisting the Global Assurance Innovation team to develop & globalize Quality & Risk review for all digital assets and tools
- Supports the Global Assurance Quality & Risk Leader to offer Quality & Risk reviews for all digital assets and tools and assist with development/globalization
- Partners with Global Assurance Innovation, Member Firm stakeholders, technology development teams, and Global OGC/Risk stakeholders
- Drives key documentation and deliverables including license agreements, acceptable use policies, and outputs
- Collaborates and guides Global Assurance/Member Firm Quality & Risk initiatives related to deployment and adoption of digital products and tools
- Facilitates workshops with key stakeholders (especially those with Legal and Risk groups to ensure digital asset launch and deployment
The team
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.
Qualifications
- 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
- Working knowledge of risk assessment processes
- 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
Our culture
At Deloitte Global people are valued and respected for who they are – with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.
Professional development
From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Benefits
At Deloitte, we value our people and offer employees a broad range of benefits. Our 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.
At Deloitte Global, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.