Senior Manager Pre-Issuance Reviewer
At Deloitte, our Purpose is to make an impact that matters for our clients, our people and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek.Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make and the collaborations we advance through our ecosystems.Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T). About the DivisionOur Audit & Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance practice.Job DescriptionSupport the Audit & Assurance practice's System of Quality Management through the performance of independent pre-issuance reviews of audit engagements, ensuring compliance with professional standards, Deloitte methodology, and applicable regulatory requirements.The role includes:Performing independent, risk-focused pre-issuance reviews of audit engagement files prior to the release of the audit opinion.Evaluating significant judgments made by engagement teams, including risk assessment, materiality, audit responses, and conclusions reached.Assessing compliance with International Standards on Auditing (ISAs), Deloitte Audit Methodology, independence requirements, and applicable legal and regulatory requirements.Identifying deficiencies, gaps, or areas of non-compliance and challenging engagement teams on the appropriateness of audit approaches, evidence obtained, and conclusions reached.Holding constructive and robust discussions with engagement partners and senior members of the engagement team regarding significant audit risks, key judgments, and engagement quality matters.Liaising with engagement teams to facilitate the timely resolution of review findings before audit report issuance.Providing consultation and guidance on complex technical auditing, accounting, and reporting matters.Supporting consistent execution of high-quality audits through the sharing of insights, emerging risks, leading practices, and common findings across the practice.Contributing to the continuous improvement of audit quality by identifying trends and recurring issues observed during pre-issuance r...