Manager, Independence Consultation - Business Relationships

Deloitte Princeton, NJ $93,000 - $191,000
Full Time Manager Level 5+ years Visa Sponsorship

Posted 1 week ago

Interested in this position?

Upload your resume and we'll match you with this and other relevant opportunities.

Upload Your Resume

About This Role

This role manages a team to review proposed business relationships for auditor independence in a regulated environment, ensuring compliance with policies and guidance for Deloitte's operations and growth.

Responsibilities

  • Manage a domestic and international team processing business relationships and consultations
  • Perform critical secondary reviews of business relationship submissions in the Third Party Risk Management (TPRM) Gateway
  • Work closely with Lead Client Service Partners, Professional Practice Directors, Regional Compliance Officers, DTT Independence Directors, and other function Partners, Principals, and Managing Directors on consultations involving business relationships
  • Identify and implement potential enhancements to the existing business relationship clearance process and tools, including the TPRM Gateway
  • Work with technology development on these enhancements and performing user acceptance testing
  • Take a management role in completing independence processes and assigned projects
  • Monitor, foster, and reinforce data quality in the TPRM Gateway
  • Create and present training sessions on business relationships across internal ICN and all Deloitte businesses
  • Participate in the ICN Business Relationships team strategy and operations coordination

Requirements

  • 5+ years related experience
  • Bachelor's degree
  • Experience with a professional services firm and understanding of auditor independence requirements
  • Supervision, coaching, and team management experience
  • Strong written and oral communication skills
  • Outstanding attention to detail
  • Strong ability to analyze facts and relationships
  • Ability to perform process flow management
  • Ability to learn, understand and apply Deloitte's independence policies and guidance related to business relationships
  • Strong technology skills

Qualifications

  • Bachelor's degree
  • 5+ years related experience

Nice to Have

  • Master's degree in a related field (preferably business, finance or accounting) or Juris Doctor (JD) degree
  • Prior public accounting, consulting, or regulatory compliance experience

About Deloitte

A company transforming technology platforms, driving innovation, and transforming mission-critical operations for clients, especially in the Life Sciences sector.

Professional Services
View all jobs at Deloitte →