Global Assurance Quality and Risk Senior Manager, Deloitte Global Audit & Assurance

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Date: May 25, 2023

Location: Toronto, Ontario, Canada

Company: Deloitte

Job Type: Permanent 
Reference code: 123168   
Primary Location: Toronto, ON  
All Available Locations: Ottawa, ON; Toronto, ON 


Our Purpose


At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.


By living our Purpose, we will make an impact that matters.


  • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. 
  • Experience a firm where wellness matters.
  • Be expected to share your ideas and to make them a reality


Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cuttingedge products and services that deliver outstanding value and that are global in vision and scope? Work with premier thought leaders in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?

What will your typical day look like?


Our Global Assurance Quality and Risk Senior Manager, supports the Global Assurance Quality & Risk Leader in development and deployment of the Assurance Q&R framework, guidance and content across the Member Firms. This role will support the development of the Quality & Risk Strategy. Assist in leading, collaborating and
supporting Global Assurance Executive to develop & execute the Global Assurance Q&R strategy. Our Quality and Risk Senior Manager will work with Global Assurance’s GC&I, Learning, Deployment and Complex accounting Leaders. You will also support member firms during all the engagement lifecycle, from the
client/engagement acceptance to the archiving and improve the quality of engagement delivery. Additionally this role will drive cultural change and implementation of the Global How to Guide guidance.




  • Assists in the development of learning & training materials for practitioners globally for the new Q&R roles
  • Executes offerings via a certification training plan (Blackline, Blockchain)
  • Collaborates and assisting the Global Assurance Innovation team to develop & globalize Quality & Risk review for all digital assets and tools
  • Supports the Global Assurance Quality & Risk Leader to offer Quality & Risk reviews for all digital assets and tools and assist with development/globalization
  • Partners with Global Assurance Innovation, Member Firm stakeholders, technology development teams, and Global OGC/Risk stakeholders
  • Drives key documentation and deliverables including license agreements, acceptable use policies, and outputs
  • Collaborates and guides Global Assurance/Member Firm Quality & Risk initiatives related to deployment and adoption of digital products and tools
  • Facilitates workshops with key stakeholders (especially those with Legal and Risk groups to ensure digital asset launch and deployment

About the team


Deloitte Global:


At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network. In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark. Deloitte Global supports our talented professionals in answering the question: What impact will you make?


Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.

Enough about us, let’s talk about you


You are someone with:


  • Bachelor’s degree (or equivalent)
  • Professionally Qualified or Certified Auditor/Accountant (e.g., CPA / CA / ACCA)
  • Possesses strong PMO experience and ability to drive projects from conception to launch/deployment in a fast-paced environment
  • Recent professional experience in Audit & Assurance
  • Working knowledge of risk assessment processes
  • Experienced with diverse Assurance engagements structure and scope that enables proactive risk mitigation
  • Strategic mindset and critical thinking skills with ability to execute on details and adjust quickly
  • Demonstrate an innovative mindset, with understanding of potential opportunities to develop and disrupt traditional methodologies
  • Strong technical skills (PowerPoint, Excel) and with digital tools and assets
  • Proven ability to be flexible in an evolving environment; high tolerance for ambiguity
  • Possesses ‘big picture’ view by identifying linkages across projects, geographies and workstreams
  • Ability to establish immediate credibility with key stakeholders within a company to build consensus and achieve goals through influence


Our promise to our people: Deloitte is where potential comes to life.


Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You shape how we make impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships – between leaders and their people, the firm and its people, peers, and within in our communities.

The next step is yours


At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action PlanReconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations). We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.

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