Manager, Independence Consultation - Business Relationships
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Upload Your ResumeAbout 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.