Deloitte
Website:
deloitte.com
Job details:
Summary
Position Summary
As a Services Associate, Firm Risk, Compliance, and Governance Services on the Risk & Brand Protection team, you will be responsible for:
- Developing working knowledge of Deloitte U.S. Firms’ independence policies
- Performing personal independence audits by reviewing submitted materials for compliance with firm requirements
- Identifying financial interests, researching findings, and documenting audit procedures and potential policy violations
- Interacting with auditees and coordinating with USI and U.S. team members on audit matters
- Managing multiple audits simultaneously, tracking progress, and reporting issues to management
The team
The Risk & Brand Protection group is responsible for strategic, confidential and regulatory driven operations which include assurance of the independence of the firm and its partners, principals, directors and professionals, apart from a host of other compliances of professionals of the U.S. and US India (‘USI’) offices.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM or 2 PM to 11 PM IST
Qualifications
Required:
- Intermediate examinations of the Institute of Chartered Accountants of India passed
- Successful completion of three years’ articleship
- Experience reviewing audit materials for compliance with policy requirements
- Knowledge of U.S. income tax returns
- Knowledge of financial instruments and their impact on independence assessments
- Proficiency in Microsoft Word and Microsoft Excel
Preferred:
- Experience supporting compliance audits or independence reviews
- Experience documenting audit procedures, findings, and conclusions
- Experience researching financial interests using databases and online sources
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our 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 ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips
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.
Requisition code: 351180
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