Audit Risk & Regulatory - Project Manager

Company: Deloitte
Location: Portland
Posted on: June 25, 2022

Job Description:

The Risk & Regulatory - Project Manager is responsible for managing various workstreams within Risk & Regulatory (with an emphasis on Risk Management) including ownership of short and long-term projects.

Maintenance and management of SharePoint databases:

• Re-invent the SharePoint site to accommodate the requirements of ISQM 1
• Monthly consultation reporting to department and firm leadership
• Assist with maintenance and updating of the FSP SharePoint site, including monitoring of timely completion of required checklists by FSP reviewers
• Act as backup for consultation administrator
  Liaise with engagement teams to gather upfront information and answer questions relating to risk matters including but not limited to the following:
  
  • Confidentiality incidents and related matters
  • Third party access to audit working papers
  • Certain re-approvals of engagement letter changes
  • Completion of required checklists
    Data gathering, data analytics, and system administration relating to annual potential litigation sweep processes:
    
    • Maintain litigation sweep distribution list
    • Data analysis of responses to potential litigation sweep
    • Assistance with the development, implementation and continuing maintenance of new annual potential litigation sweep system
      Other:
      
      • Assist and lead various ad-hoc projects as they arise
      • Assist with preparation of materials for periodic department meetings and other meetings led by Risk & Regulatory (i.e., portfolio review, AQAC, PCAOB, etc.)
        Required Qualifications
        
        • BA or BS undergraduate degree
        • 3+ years of experience in a professional services firm
        • Strong written and oral communication skills
        • Ability to work both independently and collaboratively
        • Ability to manage confidential information appropriately and professionally
        • Strong project management capabilities
        • Ability to analyze data and make sound observations and recommendations
        • Strong competency in core professional skills, especially attention to detail, responsiveness, follow-through, flexibility, initiative, and tact
        • Strong proficiency with SharePoint and MS Office applications, specifically Excel, Word and PowerPoint
        • Knowledge of data management and report generation including data mining, manipulation, and integration between Microsoft office products
        • Limited Sponsorship may be available

Keywords: Deloitte, Portland , Audit Risk & Regulatory - Project Manager, Accounting, Auditing , Portland, Oregon