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Senior Manager or Director | Audit & Assurance Quality and Risk

Date:  10-Sep-2021
Location: 

Sydney, NSW, AU

Department:  Audit and Assurance
Description: 
  • Salary packaging - to suit your personal and financial circumstances
  • Buy and sell leave - purchase up to 6 weeks of extra annual leave.
  • Technology discounts - from Apple HP Lenovo to Windows

 

Do you want to work with an intellectually curious team of quality and risk professionals working to improve audit quality and protect our brand with clients each day?

What will your typical day look like?
The Audit & Assurance Quality & Risk (AAQR) team is a national team that supports audit practitioners deliver high quality audits. The opportunity will provide challenging and varied work and you will be responding to consultations from auditors in relation to the application of the methodology or risk related matters. You will provide practitioners with guidance on how to use our audit tools and respond to international working groups on audit transformation with practical and technically sound coaching through in-flight monitoring programs. You will influence lead or participate in programs of work to improve audit quality including developing tools templates and resources to assist auditors in performing their engagements. You will participate in working groups on new professional standards or ways of working and preparing communications to raise awareness of the changes. You will be monitoring reviews of audit engagement files including articulating any gaps to professional standards or Deloitte requirements and leading discussions with the partner and engagement team.

About the team
An experienced agile and cohesive team that are focused on improving audit quality and managing risk in the business through being trusted advisors to the business delivering the technology and content enablers providing learning and support material and leading the monitoring programs. We also partner with the Transformation team to enhance the audit experience for practitioners through standardisation codification and automation.

Enough about us let's talk about you
We are looking for someone with:

 

  • CA qualifications (or similar) with 6+ years professional services or other relevant experience
  • Strong working knowledge of auditing related standards and good working knowledge of accounting standards. Technical-bent and good research ability.
  • Strong risk-sensing radar and ability to think critically. You take responsibility show initiative and put forward innovative ideas
  • Ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard
  • Some experience in a role within audit quality risk management and/or learning is beneficial but not mandatory

 

Why Deloitte?  

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. Deloitte Australia opens the door to a career that can cross borders virtually and physically across Asia Pacific to gain experience and access projects beyond Australia’s borders. We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. Knowing that people work best in a variety of ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.  We’re committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted. Through the creation of endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we’re leading the way to shape an environment where everybody can thrive.  We are proud to have been recognised for our efforts in inspiring change and accelerating progress – check out our careers site for recent recognition in this space.


Next Steps
Sound exactly like the sort of role for you? Apply now!
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent & exceptional Deloitte experience globally.

 

 

By applying to this job, you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte employee experience globally.

Deloitte is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. 

The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.