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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

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