Manager - Other Assurance - Audit & Assurance Quality & Risk (AAQR)


Location: Sydney

Job Type: Full time


Job Requisition ID: 32451

Manager - Audit & Assurance Quality & Risk (AAQR)

What will your typical day look like?
Audit & Assurance Quality & Risk (AAQR) is responsible for overseeing the deployment, adoption, maintenance and monitoring of “audit and assurance” related methodology and solutions. This role is primarily focused on the ISAE/ASAE 3000 suite of standards (other assurance reporting). The role involves supporting teams with other assurance engagement execution and reports. It will also include quality monitoring and risk sensing activities over these types of engagements. As more and more organisations are seeking assurance on subject matters that are not traditional financial statements, there has been increased focus on the assurance engagements standards. As the need for assurance grows within the Australian market, we are seeking a manager to become a subject matter expert in ISAE / ASAE 3000 suite of engagements to work on solutions to support practitioners executing assurance engagements and design and develop monitoring and risk sensing as it relates to these types of engagements.

The AAQR team is a national team that supports delivery of high-quality audit and assurance engagements. The opportunity will provide challenging and varied work and you will be responding to consultations from practitioners in relation to the application of the methodology or risk related matters in the assurance space. You will influence, lead or participate in programs of work to improve engagement quality including developing tools, templates and resources to assist practitioners in performing their assurance engagements.

About the team
An experienced agile and cohesive Audit and Assurance Quality team that are focused on improving audit and assurance quality and managing risk in the business.

Enough about us let's talk about you
We are looking for someone with:

  • CA qualifications (or similar) with 5+ years audit or other relevant experience
  • Strong working knowledge of assurance standards
  • Understanding of the ASAE/ISAE 3000 suite of standards (other assurance) and/or experience with or working on assurance engagements
  • Attention to detail to ensure external reporting and work is performed in accordance with assurance standards
  • Strong risk-sensing radar and ability to think critically. You take responsibility, show initiative and put forward innovative ideas
  • Ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard

Why Deloitte?

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. Deloitte Australia opens the door to a career that can cross borders virtually and physically across Asia Pacific to gain experience and access projects beyond Australia’s borders. We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. Knowing that people work best in a variety of ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated. 

We’re committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted. Through the creation of endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we’re leading the way to shape an environment where everybody can thrive.

We are proud to have been recognised for our efforts in inspiring change and accelerating progress – check out our careers site for recent recognition in this space.

Next Steps
Sound exactly like the sort of role for you? Apply now!

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 employee experience globally.

At Deloitte, we know we’re at our best when we look out for one another; prioritise respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request.

The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

You’ve got this!