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Job Details

Manager-Independence Consultation-ICN

Company name
Deloitte Development, LLC

Louisville, KY, United States

Employment Type

Accounting, Finance

Posted on
Jun 13, 2021

Valid Through
Sep 26, 2021

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Job Information


Manager-Independence Consultation-ICN




Are you interested on being on the cutting edge of regulatory compliance? Are you passionate about research and subject-matter expertise in a professional services environment? Are you interested in gaining exposure to auditor independence rules promulgated by our regulators? All while continuously interacting with clients, engagement teams and all functions across our member Firms? Then the PEI CoE team may be the right fit for you!

Work you'll do

As a Manager in the PEI CoE, you'll use your analytical, research and investigative skills to:

Work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, DTT Independence Directors, PEI Clients, Audit engagement teams, cross functional and cross boarder teams on independence matters associated to the PEIs and its portfolio companies involving but not limited to the following:

Affiliate considerations

Accuracy and Completeness of PEI tree

Evaluation of conflict check responses

on-going monitoring of M&A activities

Perform Materiality assessment analysis

Support engagement teams with affiliate related documentation for non-audit portfolio companies

Supervise DESC is timely and accurately updated

DESC Service Requests reviews

Review permissibility of DESC Service Requests under applicable ruleset

Engagement with ICN on matters requiring consultation

Engagement with Local Director of Independence as needed

Relationship considerations

Assessment and tracking of permissible relationships (i.e. Vendor Business Relationships, Market Business Relationships, etc.)

Engagement with Business Relationship team as needed

Assist in the further development of procedures, and implementing improvements, for the PEI CoE including but not limited to implementation of technology to streamline workflows

Supervise Independence Service Center (ISC) resources dedicated to the PEI CoE

Prepare materials containing PEI CoE information and PEI related independence considerations for use at conferences, meetings, and trainings

The team

The PEI CoE team performs a critical 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 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 Firms and its professionals is essential to the business and reputation of Deloitte.



Bachelors' degree (preferably business, finance or accounting)

5 - 8 years of related experience

Strong oral and written communications

Outstanding attention to detail along with strong technical, organizational and analysis skills


An understanding of Independence requirements for professional auditing firms

Demonstrated team leadership competencies/experience

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.

Company info

Deloitte Development, LLC
Website :

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