Deloitte Private Equity Center of Excellence Senior Manager 2 in Boca Raton, Florida
Are you an experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like to take part in a growing Center of Excellence? If you are looking for your next step, we are expanding Deloitte's Private Equity Independence Center of Excellence (PEI CoE). We are seeking professionals who want to build off their existing experience in audit, accounting or independence compliance and use such knowledge to add value to Deloitte's quality assurance and risk-management practice, expand their knowledge of Independence rules, support business growth within the Private Equity sector and develop relationships with Private Equity Investors (PEIs), and leaders across the Deloitte's businesses and global Independence & Conflicts Network. As a Senior Manager in the PEI CoE, you will supervise a team of professionals in the US and in India to manage independence for Deloitte's largest PEI clients in order to mitigate compliance risk and enabling Deloitte's growth strategy in the Private Equity Sector.
Work You'll Do
As a Senior Manager in the PEI CoE, you will closely work with PEI CoE Managing Directors, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, audit engagement teams, and Partners and Managing Directors across Deloitte Businesses on independence matters associated with the Private Equity Investors and their portfolio companies involving but not limited to the following:
Affiliate considerations for portfolio companies in a PEI structure and related documentation
Accuracy and completeness of PEI information in Deloitte's systems
Evaluation of identified conflicts
Monitor PEI transactions
Assessment of permissibility of services and relationships under applicable independence ruleset
Engagement with PEI clients, as needed
Engagement with the global Independence & Conflicts Network (ICN), as needed
Development of enhanced processes and procedures including, but not limited to implementation of technology and streamlining of workflows in the PEI CoE
Supervising and development of PEI CoE team members in the US and in India
Development of educational materials on PEI related independence considerations for engagement teams working in a PEI complex
Participation in relevant PEI meetings and conference to provide independence perspective from the PEI CoE
Ad-hoc support of audit engagement teams affiliated with PEI trees
Ad-hoc support on pursuit efforts associated with portfolio companies of PEIs
The PEI CoE team performs a critical quality-assurance and risk-management function for Deloitte US, helping the organization remain unbiased and free from conflicts-of-interest, in fact and appearance, when providing service to attest/audit clients within a PEI complex. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining both the independence of the Deloitte US and its professionals is essential to the business and reputation of Deloitte.
Risk & Brand Protection (R&BP)
Our reputation starts with you-this belief is core to R&BP Office, which brings together six essential core areas that shape our culture-we collectively work with our businesses to inspire new standards of integrity, trust, and performance to make an impact that matters and to better serve our clients, our communities and our people. With our people's help, we distinguish Deloitte as the clear leader in professional services, making Deloitte the first choice for clients and talent. Together, we protect, preserve, and enhance our reputation and distinguish Deloitte as the undisputed leader in professional services, strengthening our brand, and each other.
Independence & Conflicts Network (ICN)
Independence is integrity, professional skepticism, intellectual honesty, and objectivity - freedom from conflicts of interest. The people of Deloitte must remain unbiased and free from conflicts of interest with our clients, in fact and appearance. Deloitte's independence requirements are defined by specific sets of policies and external rules and regulations to help us remain independent when providing service and creating business relationships.
Bachelors' degree or equivalent
8+ years of experience
Experience collaborating deeply across disciplines - audit, consulting, advisory, technical groups, technology, research, teams
Limited immigration sponsorship may be available.
Private equity industry experience
Experience in public accounting
Advanced knowledge of the independence & compliance framework for professional auditing firms
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.