Senior Manager, Independence Consultations
Amsterdam - Netherlands
Job Summary
Deloittes Global independence is seeking a Senior Manager to join our Global Independence teama strategic role that directly shapes how Deloitte professionals operate across our global network.
In this position youll be at the forefront of independence policy development quality control enhancement and regulatory compliance. Youll work alongside senior leaders influence audit quality standards and help protect and enhance the Deloitte brand through expert guidance on complex independence matters.
In this role you will:
- Lead updates to DPM 1420 and other independence policies forms and practice aids in response to regulatory changes (PCAOB ISA sustainability audits) partnering with Global Audit & Assurance and Deloitte US.
- Embed independence requirements into audit platforms (Omnia Levvia) so controls are current practical and toolenabled.
- Lead complex crossborder independence consultations: coordinate firm responses mediate disputes and drive breach resolution and remediation.
- Ensure consistent policy application across Deloitte firms by facilitating communication between regional independence teams.
- Review and strengthen independence quality controls across EMEA; provide actionable recommendations and develop ISQM1 / QC1000aligned tools.
- Design and deliver technical independence training and quarterly global webcasts; create thoughtleadership materials.
- Mentor and upskill independence professionals across the network to support knowledge transfer.
- Support strategic initiatives and special projects as assigned by Global Independence leadership.
Qualifications :
Global Risk & Brand Protection protects preserves and enhances the Deloitte brand. We navigate the dynamic risk landscape across the areas of risk management confidentiality & privacy cyber security oversight regulatory independence & conflicts and Anti-Corruption/financial crimes. We foster trusting relationships across the Deloitte network through collaboration facilitation and responsive guidance.
Qualifications
- Minimum of 10 years of experience in public accounting risk management or independence functions (Big 4 or equivalent preferred)
- Deep expertise in independence standards: IESBA SEC and PCAOB requirements
- Proven experience with audit and control review processes and quality management frameworks
- Strong project management skills ability to manage multiple priorities organize complex initiatives and deliver results
Additional Information :
At Deloitte Global people are valued and respected for who they are with opportunities to bring their unique perspectives talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive supportive connected culture with a focus on development flexibility and well-being. This culture makes Deloitte Global one of the most rewarding places to work and to transform your career.
Remote Work :
No
Employment Type :
Full-time
About Company
Met jouw kennis en kunde over finance en projectadministratie ben jij de financiële spin in het web. Bij Deloitte.