Deloitte Engagement Monitoring Manager in New York, New York
Engagement Monitoring Manager
Do you love a challenge? Do you enjoy visibility and interaction with client service professionals and other firm leaders? Are you passionate about protecting and enhancing the firm s reputation? This role is for you!
Work you ll do
As an Engagement Monitoring Manager, you ll use your analytical, research and investigative skills to:
Lead engagement independence inspections and business relationship monitoring. Identify leading practices, areas for improvement, and causal factors, as applicable.
Analyze the results of the inspection procedures applied to specific engagements and business relationships and report results. Work with engagement and finance teams to solve problems and perform remediation.
Provide consultation and insights with engagement team leadership as to how to fully comply with independence and Firm policy requirements and enhance engagement teams processes for efficiency and compliance.
Lead and/or participate in project work to enhance processes as well as policies, guides, tools, and training to support engagement teams and finance/procurement groups.
Assist in the planning, time budgeting, scheduling and execution of various monitoring procedures and project work.
Become a subject-matter expert in SEC independence regulation, PCAOB Rules and Deloitte US Firms Independence policies as well as evaluate permissibility of services provided to our clients. Stay current with emerging issues impacting independence regulation and analyze the impact of matters impacting Firm processes, policies, and procedures.
Develop, train, assign workloads, and supervise seniors and staff, while motivating seniors and staff and providing them with career coaching and guidance.
Initiate discussions, meetings, and conference calls necessary to resolve independence matters while fostering teaming relationships (inside and outside of Independence organization).
Independence & Conflicts Network
The Independence & Conflicts Network team performs a critical consultative, quality-assurance and risk-management function for the Deloitte US Firms, helping the organization remain unbiased and free from conflicts-of-interest, in fact and appearance, when providing services to attest/audit clients. Independence requirements are defined by specific sets of policies, external rules and regulations,soand maintaining both the independence of the Deloitte US Firms and personal independence is essential to the business and reputation of Deloitte.
The Independence Monitoring team performs a critical quality assurance and risk management function for the Deloitte US Firms by monitoring compliance with regulatory rules issued by the SEC, PCAOB and AICPA, and Deloitte Independence policies. Monitoring compliance with regulatory rules and Deloitte independence policies is essential to the firm s business and reputation.
Category: Risk Management
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled