ISQM Sr Manager, Audit
Posted on: June 24, 2022
Sr. Manager - US System of Quality Control and Global ISQM 1
The work you'll do
Require a seasoned risk and/or controls professional to support
gathering and validating our understanding of our Audit & Assurance
business system of quality management. Role will need to provide
independent perspective on risks to our system of quality
management and consider evolving control needs. Seeking
professionals with transformative mindsets as we challenge process
improvement through business process flow and/or automation.
Current or prior COSO, external or internal audit, business risk or
IT controls experience valued.
Our team culture is collaborative and encourages team members to
take initiative and seek on-the-job learning opportunities. Our
audit professionals are committed to excellence and to enhancing
the trust of the investing public and capital markets. Quality is
our top priority, and by focusing on innovation, we continue to
raise the bar on quality and deliver greater value to our clients.
Learn more about Deloitte Audit.
- 6+ years of public accounting or equivalent experience
- Bachelor's degree in accounting or related field
- Certified Public Accountant (CPA) certification
- Must have strong risk and controls experience.
- Must be able to independently resolve issues and work in a
complex, fast-paced environment.
- Must be proficient in Microsoft Word, Excel and
- Must have strong written and oral communication skills.
- Previous experience working within a global environment
- Advanced degree in accounting or related field
- Experience with a regional or Big 4 accounting firm
How you'll grow
At Deloitte, we believe in professional development and helping our
people grow. We offer learning opportunities to help you sharpen
your skills in addition to hands-on experience in the global,
fast-changing business world. We support the development of
leadership and technical skills through leading-edge learning
development solutions such as our Welcome to Deloitte on-boarding
program, career milestone learning programs, and Audit technical
training. Deloitte University, our 107-acre, $300M center,
demonstrates our commitment to development by delivering an
interactive, immersive learning environment that offers a physical
campus in a virtual world. Welcoming more than 50,000 learners
annually from 81 countries, we're considered one of the leading
private companies for growing leadership skills . Explore Deloitte
University, The Leadership Center.
From developing a stand out resume to putting your best foot
forward in the interview, we want you to feel prepared and
confident as you explore opportunities at Deloitte. Check out
recruiting tips from Deloitte recruiters .
At Deloitte, we know that great people make a great organization.
We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you .
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people
to be who they are, contribute their unique perspectives, and make
a difference individually and collectively. It enables us to
leverage different ideas and perspectives, and bring more
creativity and innovation to help solve our client most complex
challenges. This makes Deloitte one of the most rewarding places to
work. Learn more about our inclusive culture .
From entry-level employees to senior leaders, we believe there's
always room to learn. 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. Learn
more about our commitment to developing our people .
Keywords: Deloitte, Arlington , ISQM Sr Manager, Audit, Executive , Arlington, Texas
Didn't find what you're looking for? Search again!