Job Details

ID #54745128
State South Carolina
City Midrand
Job type Full-time
Salary USD TBD TBD
Source Deloitte
Showed 2025-10-30
Date 2025-10-30
Deadline 2025-12-29
Category Et cetera
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Audit Quality and Risk - Monitoring and Evaluation Senior Manager (with Banking experience)

South Carolina, Midrand 00000 Midrand USA
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Support the audit practice‘s System of Quality controls and the implementation and application of the auditing standards, methodology and applicable regulations throughInternal inspections / Engagement monitoringPerforming an independent risk focused review of engagement files under the continuous monitoring programmeIdentifies non-compliance with methodology and auditing standardsDevelop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client serviceUses experience, research and the ISA/Deloitte Methodology to develop solutions to issues identified on internal inspections and designs/suggests best practices to be used by practitioners in addressing identified deficienciesHolding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risksLiaising with engagement teams on resolution of any issuesProviding added value for engagement teams and the wider audit practice, supporting them in performing quality audits by collating insights and considering their wider communication throughout the firmAbility to perform causal factor analysis to identify the root cause of a problemAbility to challenge remediation plansSupport practitioners through external and regulatory inspectionsPerform a variety of monitoring functions across the audit practice including independence, AWM monitoring

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