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Deloitte USI

Audit & Assurance | ESC Independence Team - CS | Senior, Engagement Services

Hyderabad, Telangana, India6-8 yrsPosted 6 days ago

Job description

Senior, Engagement Services

As a Senior of the ISESC, you will be responsible for assisting the audit team with permissibility of services, reviewing engagement letters & analyzing scope of services raised by the members firms to ensure that the services are as per the provisions of AICPA, SEC, PCAOB and firm specific independence policies and monitoring approved services for compliance with regulatory rules and Deloitte independence policies. This also includes ensuring clients do not result in an Independence conflict.

Work you'll do

As an Senior, Engagement Services on the ISESC team, you will be responsible for:

  • Reviewing engagement letters and scope of services to evaluate permissibility under AICPA, SEC, PCAOB, and Deloitte independence policies
  • Processing assigned work and delivering outputs in line with quality standards and established deadlines
  • Coordinating with member firms and onshore/offshore teams to support implementation of independence policies and client acceptance procedures
  • Performing conflict checks and background checks required as part of client acceptance activities
  • Communicating status updates, findings, and next steps to U.S. engagement teams and internal stakeholders
  • Reviewing the work of Senior Assistant and Associate Senior Assistant on the team

The Team:

Engagement Service Centers (ESCs) is a shared services group that provides dedicated administrative support to the Audit function. The group serve as hubs of highly skilled, dedicated resources that are available to support engagement teams and perform work in a variety of specific areas. Some of the services provided by ESC include Engagement Letter ESC (ELESC), Client Acceptance ESC (CAESC) and Independence Support ESC (ISESC). These activities, though non-audit in nature but are essential for completion of audit.

Location: Hyderabad

Shift Timings: 9 AM- 6 PM

Qualifications

Required:

  • B.com / BBA graduate + Company Secretary (CS) qualification with 6-8 years of experience.
  • Experience in professional or financial service organization / experience with compliance or regulatory role.

Preferred:

  • Familiarity with regulatory policies pertaining to securities markets and the PCAOB.
  • Prior experience in risk & compliance.
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