Analyst, National Accounting & Audit, Audit & Assurance

Job Description

Job title: Analyst, National Accounting & Audit, Audit & Assurance

Company: Deloitte

Job description: Connect to your Industry

Discover, investigate, influence. Our sharp, analytical minds are relied upon to ensure that Deloitte operates safely in an increasingly complex regulatory environment. Are you up to the challenge?

As a team we promote hybrid working and are committed to developing our people with the potential for professional qualifications in future.

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It’s how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most.

Connect to your opportunity

The Analyst in this role will be based around the Cardiff office, working in the National Accounting and Assurance department and supporting our teams throughout the UK. This division of the firm is responsible for a variety of quality, risk, regulatory and compliance support activities. Concentrating the efforts in a centralised function helps to ensure a high standard of compliance with the underlying regulations while enabling client facing teams to devote more of their time to their entities and engagements.

A vacancy has arisen for a dynamic and flexible individual with good IT skills (particularly MS Excel) to help meet the increasingly high demands placed on this busy, exciting and innovative team.

Responsibilities will include:

• Enabling the firm to operate efficiently through collaboration with our stakeholders to meet reporting and licensing obligations;
• Maintaining and supporting the development of compliance systems, to monitor and deal with regulatory and business requirements;
• Liaising extensively with internal customers;
• Providing partners and leadership with information needed on which to base decisions;
• Manipulating and analysing data quickly and efficiently, mainly using Excel functions to produce reports required by the business and its Regulators;
• Review and refresh information held on existing clients;
• Providing ad-hoc project and reporting support to the Regulatory Compliance and wider Risk Management organisation when required;
• Promoting best practice Risk Management tools and techniques to practitioners and central function

The role is expected to grow and evolve rapidly both as the National Accounting and Assurance department expands in Cardiff, and in response to regular changes experienced in our operating environment. Additionally, individuals who demonstrate sufficient capacity and commitment in their primary roles might be given the opportunity to contribute to other projects, thus aiding their personal development.

Connect to your skills and professional experience

Our Analysts come from a wide range of backgrounds, sometimes with little or no prior experience of financial services. What connects us is our enquiring minds and our ability to deliver a great service. We are looking for:

• Excellent research and analytical skills combined with good judgement and effective decision-making capability.
• Skilled communicators with strong interpersonal abilities at all levels.
• Enthusiastic team players that can also be relied upon to solve problems on their own.
• Flexible-multi-tasking: This is a dynamic role requiring the ability to work to tight deadlines with competing priorities.
• Discretion: you will be required to sign an enhanced confidentiality agreement and will be subject to certain investment restrictions.
• A high level of IT user competence, particularly in Microsoft Excel and databases.
• A good working knowledge of Microsoft PowerPoint, Outlook and Teams would be beneficial but not essential
• Working effectively in diverse teams with an inclusive team culture where people are recognised for their contribution.

Application end date 15th Jan 2024.

Connect to your business – Audit & Assurance

We know it’s not just about the numbers. Often, we let the technology take care of those. It’s about the creative and collective thinking or our people. That’s where the true insight is found. We’re redefining the future of audit. Come join us.

Personal independence

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your “Immediate Family Members” are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process.

Connect with your colleagues

“The team I support works with one of Deloitte’s biggest clients. To be involved with such an influential client so early in my career is really rewarding; I love it.” -Owen, Audit and Assurance

“The progression at Deloitte is steady and I’ve always felt in control of my own career path. You can learn something new here every day which I really enjoy.” -Ali, Audit and Assurance

“The difference between my previous job and the current team in Deloitte is that I now have a support circle and a diversity of knowledge around me. We have shared vision for the team and there is always someone to go to for anything.” -Alva, Audit & Assurance

Connect to your agile working options

Location: You would be joining the Cardiff office for this role

Your Work, Your Way: We call our hybrid working vision Deloitte Works. And it does. We trust you to make the right choices around where, when and how you work. You’ll be able to make decisions about how you work best, to be collaborative, learn from colleagues, share your experiences, build the relationships that will fuel your career and prioritise your wellbeing. Having great conversations with your team and your leadership paves the way for great collaborative ways of working.

Discover more about our .

Our commitment to you

Making an impact is more than just what we do: it’s why we’re here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

We want you. The true you. Your own strengths, perspective and personality. So we’re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we’ll take your wellbeing seriously, too. Because it’s only when you’re comfortable and at your best that you can make the kind of impact you, and we, live for.

Your expertise is our capability, so we’ll make sure it never stops growing. Whether it’s from the complex work you do, or the people you collaborate with, you’ll learn every day. Through world-class development, you’ll gain invaluable technical and personal skills. Whatever your level, you’ll learn how to lead.

Connect to your next step

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see. You’ll be free to bring your true self to work every day. And you’ll never stop growing, whatever your level.

Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers

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Expected salary:

Location: Cardiff

Job date: Thu, 21 Dec 2023 08:35:44 GMT

Apply for the job now!