Audit & Assurance Strategy & Operations Manager

Deloitte • Morristown, NJ • 3h ago

Manager - Audit & Assurance Strategy & Operations

We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and Assurance business-across either or both the Audit and Assurance portfolios-to support the evolution of our strategic agenda. This role combines technical expertise with strategic thinking to analyze intelligence, help drive key business decisions, facilitate leadership discussions, and support the execution of strategic actions.

Work You'll Do

You will work on the Audit and Assurance Strategy team, and in your role you will partner directly with Audit & Assurance leadership and market offering leaders to:

Analyze relevant information to identify areas of opportunity or risk.

Develop and refine strategic choices and responses for the business.

Facilitate leadership discussions and translate insights into actionable plans.

Coordinate and help execute these actions to advance Deloitte's Audit & Assurance business.

Expand your professional network, engage with senior leadership, and have a measurable impact on the future direction of the practice, including improvements to our business, talent, and operating models.

Key skills and attributes you will leverage in this role:

Excellent written and presentation skills.

Demonstrated project management experience, with strong attention to detail.

Comfort with shifting between strategic oversight and hands-on delivery as the situation demands.

Strong adaptability and comfort working in ambiguous, evolving situations.

Ability to synthesize disparate information and present succinct, actionable insights for leadership.

Interest in emerging topics (e.g., AI) and willingness to engage in complex, multidisciplinary projects.

Key Responsibilities

Provide recommendations for strategic action, supported by clear and concise communication.

Develop action plans based on strategic recommendations.

Support business case development to assess the potential and feasibility of new opportunities, defining connections, actions, and required investments.

Collaborate with Audit & Assurance and market offering leaders to assess portfolio risks and opportunities, set sensing priorities, and derive insights.

Synthesize data and apply technical acumen to distill key findings for A&A leadership.

Prioritize and organize tasks and projects to achieve milestones and deliver high-quality outputs.

Manage multiple projects at once, balancing competing deadlines in a fast-paced environment.

QualificationsRequired:

Bachelor's degree required; advanced degree (e.g., MBA or Master's in Accounting or related field) preferred.

Minimum 5 years of relevant professional experience, with at least 1 year in a management role

One of the following certifications: CPA (in office state), CFA, CRISC, PMP or other related certification.

Proficiency in financial and data analysis.

Deep technical knowledge of GAAP and Audit & Assurance methodologies and services.

You should reside within a commutable distance of your assigned office with the ability to commute daily, if required.

You should expect to co-locate with team members or other colleagues in a Deloitte office, at a client site and/or virtually, based on specific team and business expectations.

Ability to travel up to 10%, on average, based on the @type of work you perform and the clients served.

Limited immigration sponsorship may be available.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $132,700 to $221,200.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Information for applicants with a need for accommodation:

https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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