Manager / Senior Manager, National Audit Excellence Group
34d ago

Get your career off to a great start. What impact will you make?

We’re always looking for people with the relentless energy to drive and push themselves further. To find new avenues and unique ways to reach our shared goals.

At Deloitte, we know that being the undisputed leader means empowering our people to be the very best they can be so they can make an impact that matters.

We offer a truly differentiated Talent Experience that empowers our people with unlimited opportunities to do meaningful work and to grow, learn, and lead at every point in their career.

Deloitte’s National Office Services group is looking for high performing Audit practitioners to help execute upon its 2020 Vision and Quality initiatives.

The Audit Excellence group focuses on ensuring audit quality in the audits of public companies through a combination of quality control review, coaching, consultation, and training.

We also work on a number of projects and initiatives aimed at supporting our drive to be the leader in audit quality.

The AEG has immediate openings for a number of experienced Manager or Senior Manager level resources. The professional will assist the AEG to support various audit and assurance related activities.

This involves, amongst other things, becoming an engagement quality control review assistant working under the direction of the regional PPD and working with a team of dedicated assurance professionals to help equip other practitioners in the Canadian Audit Public practice to conduct effective and efficient financial statement audits and other assurance engagements.

In this role you will also be part of the National audit expert network. The AEG is organized into three regions West, Central and East and candidates will be assigned to, and located in, one of these three regions.

As an important member of the AEG you will :

  • Work in a fast growing and challenging environment with like-minded people who are eminent in their respective areas of technical expertise
  • Become an engagement quality control review assistant on RI engagements, and may become an engagement quality control reviewer on certain RE engagements
  • Be involved in pre-archive and other file reviews of Audit Public engagements across Canada. This may also involve DTTL reviews conducted internationally.
  • Assist engagement teams across Canada that are involved in regulator reviews. This may involve being with the team during meetings with the regulators, assisting the team in researching and replying to queries, and bringing in other expert resources when necessary.
  • Gain a deep understanding in a range of assurance topics and become a subject matter resource in a selected number of those, to support assurance practitioners across Canada
  • Develop as well as participate or facilitate audit learning events in Canada.
  • Assist the PPD in a number of local quality and risk management activities, which may include both special projects and ongoing activities.
  • Develop deep knowledge of the audit methodology and audit quality which will provide an essential foundation for future roles within the audit practice.
  • Qualifications

  • Strong knowledge of the Deloitte Audit Approach. Knowledge of PCAOB Standards (including audits of Internal Controls over Financial Reporting) and related US Accreditation are beneficial, but not required.
  • Completed undergraduate degree with outstanding academic credentials
  • Must have CA designation or equivalency
  • Minimum 5-7 years of relevant work experience on RI or RE engagements
  • Excellent Word and Excel skills;
  • Strong interpersonal skills and confidence, including the ability to work with others;
  • Ability to work well with a team, including an attitude that supports the needs of the team (e.g. ability and willingness to reprioritize to meet the changing needs of the group), providing supervision and motivation as required;
  • Good verbal and written communication skills
  • Organized and disciplined approach to tasks
  • Proven ability to deliver the full cycle of project management accountabilities
  • Ability to quickly grasp complex issues and scenarios
  • Demonstrated ability to organize projects, manage different work streams leading to delivery within deadlines
  • Ability to communicate effectively in Spanish and / or French are considered an asset
  • Your role as a manager at Deloitte :

    Embrace and live the firm’s purpose to make an impact that matters by pushing yourself and your team to identify solutions to challenges that are most important for our clients, people, and society

    Develop high-performing people and teams through challenging and meaningful opportunities

    Deliver exceptional client service by maximizing results and driving high performance from people, while also fostering collaboration across businesses and borders

    Influence clients, teams and individuals positively, leading by example and establishing confident relationships

    Understand key objectives for clients and Deloitte, and align people to them to set appropriate priorities and direction

    Deloitte is an inclusive employer dedicated to building a diverse workforce. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process.

    Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process. Information received relating to accommodation will be addressed confidentially.

    We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted.

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