Deloitte Independence & Conflicts Network – Personal Consultation Associate Analyst in Stamford, Connecticut
Independence & Conflicts Network (ICN) - Personal Consultation Associate Analyst
Are you interested on being on the cutting edge of regulatory compliance? Are you focused on helping others comply with regulations and policies? Are you passionate about research and subject-matter expertise in a professional services environment? Are you interested in gaining exposure to auditor independence rules promulgated by our regulators? Then our ICN Personal Consultation team may be the right fit for you!
Work you ll do
As a Personal Consultation Associate Analyst, you ll use your analytical, research and investigative skills to:
Work closely with ICN Managers and PPMD s to assist audit engagement teams with compliance of the SEC independence rules
Perform research and analysis on corporate entity structures of financial institutions
Assist in the interpretation and implementation of new and existing independence rules for all of the Deloitte US entities
Interact and act as a technical resource for other teams within ICN
Attend policy setting meetings, perform research, and develop guidance to address emerging independence issues
Draft internal correspondence aimed at increasing awareness of the independence rules and implications of new SEC, PCAOB or AICPA rulings (e.g. the Frequently Asked Questions, talking points)
Assist with the revision of independence policies of the Deloitte US Entities to reflect rule changes and revisions to firm interpretations of existing rules based on live consultations
Assist in the further development of procedures, and implementing improvements, for the Deloitte Tracking & Trading System and the Independence Consultation System
Prepare materials containing independence information for use at conferences and trainings
Risk & Regulatory Affairs (R&RA)
At Deloitte, we are stewards of reputationours 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 Consultation 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.
Category: Risk Management
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. 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.