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Manager, National Office Services - Audit Public, Regulatory & Quality

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Date Posted: Jul 12, 2019

Reference Code: 41348-en_US

Job Type:  Permanent 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Toronto; Vaughan 

External Posting Description

Get your career off to a great start. What impact will you make?

We’re always looking for people with the relentless energy to drive and push themselves further. To find new avenues and unique ways to reach our shared goals. At Deloitte, we know that being the undisputed leader means empowering our people to be the very best they can be – so they can make an impact that matters.

We offer a truly differentiated Talent Experience that empowers our people with unlimited opportunities to do meaningful work and to grow, learn, and lead at every point in their career.  Deloitte’s National Office Services group is looking for high performing Audit practitioners to help execute upon its 2020 Vision and Quality initiatives.  

NOS has an immediate opening for a Manager or Assistant Manager level resource. The role will report to the Senior Manager but is expected to deliver projects by working with professionals responsible for driving regulatory communications and responses, as well as supporting other audit quality and risk matters.

Role Description

As an important member of the team you will:

  • Assists in the development and documentation of the annual audit quality plan, including Canada and Chile.
  • Lead the monthly tracking, documenting and reporting of the audit quality plan’s progress and achievements to audit leadership.
  • Lead the quarterly reporting of the audit quality plan to DTTL.
  • Support monthly Canadian Audit Quality Board meetings, prepares of presentation materials and monthly tracking of meeting key outcomes
  • Participates in the execution of various regulatory projects, including responding to the Canadian Public Accountability Board and the Public Company Accounting Oversight Board inspection findings.
  • Provide operational support to the NPPD, in various initiatives including risk management and various audit policy related matters.   
  • Support the planning, coordination and development of external publications, including the Firm’s Audit Quality Report and Transparency Report and other quality-related thought leadership pieces.
  • Support engagement teams with responses to the Periodic Comprehensive Reviews of the External Auditors and other quality-related inquiries.
  • Assist with testing the design and operating effectiveness of the Firm’s System of Quality Control.

External Posting Qualifications

  • Must have CPA designation or equivalency.
  • Approximately 3-5 years of relevant or related work experience with majority with publicly listed clients.
  • Strong verbal and written communication skills.
  • Demonstrated ability to organize projects, independently manage different work streams leading to delivery within deadlines.
  • Strong attention to detail.
  • Critical thinker, ability to quickly grasp complex issues and scenarios.
  • Strong presentation skills and the ability to synthesize information and present it back in an articulated fashion.
  • Strong interpersonal skills and confidence, including the ability to work with others.
  • Situational sensitivity and self-awareness.
  • Organized and disciplined approach to tasks.
  • Ability to work well with a team, including an attitude that supports the needs of the team (e.g. ability and willingness to reprioritize to meet the changing needs of the group);as required.
  • Excellent Word and Excel skills.


Why Deloitte?

Launch your career with The One Firm where you can make a greater impact than you ever thought possible. With endless opportunities at every turn, and a culture built to support and drive our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, and lead.

At Deloitte, we understand that everyone, and their career goals, are different. As a firm, we help create the conditions and opportunities that will enable our people to thrive – both professionally and personally. We do this by making three commitments to our people:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to work how you want, and we have innovative spaces and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.

Apply now and let us show you how to push your career to the next level at Deloitte. The One Firm. For You.

Deloitte is an inclusive employer dedicated to building a diverse workforce.  We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process. Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process.  Information received relating to accommodation will be addressed confidentially.

We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted



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