Deloitte Internal Control Group Manager in Nashville, Tennessee
Internal Control Group Manager
Do you love a challenge? Do you enjoy visibility with leaders of the U.S. Firms (Director of Internal Control, U.S. Firms Controller, Finance Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about adding value through process improvement? This role is for you!
What You ll Do
Lead the annual planning, scoping and risk assessment process
Identify, evaluate, and document business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Lead the annual fraud risk assessment process
Manage/Supervise/Perform operating effectiveness testing for all in-scope processes and controls
Lead the Business Units with evaluating control deficiencies including root cause and severity assessments
Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner
Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
Facilitate use of technology-based tools and methodologies to review, design and/or implement internal control processes
Manage monitoring and reporting requirements (periodic, quarterly, and annual attestation by Management as well as internal reporting required to clients)
Ensure that deliverables meet work plan
Contribute to positive working relationships with internal clients and team, including international team members
Manage staff by providing direction and guidance on the identification, evaluation, and documentation of complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Train staff on technical competencies and Internal Control Group practices and procedures
Coach staff by providing on-the-job training and feedback. Conduct formal performance evaluations as required.
Provide support to Senior Managers and other team members on special projects (ad hoc) as needed
The Internal Control Group plans and executes management s assessment of internal control over financial reporting for the U.S. Firms. This includes evaluating the design and operating effectiveness of related controls. The group is the second line of defense and serves an important monitoring function.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled