Deloitte - Washington, DC

posted about 2 months ago

Full-time - Mid Level
Washington, DC
Professional, Scientific, and Technical Services

About the position

The MARS Quality and Risk Manager (QRM) at Deloitte will play a pivotal role in supporting internal client service engagement teams involved in the acquisition or divestiture of assets or businesses. This position requires a comprehensive understanding of the complexities involved in mergers and acquisitions, particularly in the context of risk management and quality assurance. The QRM will lead consultations with client engagement teams, focusing on the review, drafting, and negotiation of client service contracts and third-party access letter agreements. Additionally, the role involves advising on interfirm agreements and navigating cross-border engagement considerations, ensuring compliance with ethical standards and confidentiality protocols. The QRM will also evaluate potential engagement conflicts and manage independence considerations, which are critical in maintaining the integrity of MARS engagements. In addition to client engagement responsibilities, the QRM will assist with compliance tasks, including updating policy manuals and coordinating internal practice reviews. The role will also involve leading presentations and training sessions, as well as pre-clearing external communications such as marketing materials and proposals. The QRM will be expected to stay informed about geopolitical and economic trends that may impact MARS operations, providing insights and guidance on emerging practice issues. This position can be filled from any of the MARS offices and will involve limited travel, approximately 10%.

Responsibilities

  • Lead consultations with client engagement teams regarding client service contracts and third-party access agreements.
  • Advise on contract structuring and perform risk reviews to mitigate exposure.
  • Support contract negotiations and consult with the Office of General Counsel on contracting matters.
  • Review and modify third-party access letters and audit workpaper access agreements.
  • Evaluate potential conflicts related to bankruptcy, litigation, and business relationships.
  • Understand and apply client acceptance policies and independence rules relevant to MARS services.
  • Coordinate and monitor practice reviews and identify lessons learned for the MARS practice.
  • Develop and present risk topics at quarterly staff meetings and update training materials.
  • Research and monitor emerging trends and their potential impact on MARS operations.
  • Manage lender access benchmark statistics and support special projects.

Requirements

  • Minimum 5 years of consulting, contracting, and management experience.
  • Bachelor's degree in a related field (BBA/BA/BS) with experience in M&A client services.
  • Experience in drafting and negotiating letter agreements related to M&A.
  • Ability to work directly with senior-level individuals both internally and externally.
  • One of the following accreditations: Licensed CPA, Licensed attorney, or Enrolled agent.

Nice-to-haves

  • Strong research and problem-solving skills.
  • High degree of curiosity regarding M&A contracts and letter agreements.
  • Ability to evaluate risks associated with conflicts and third-party access.
  • Proven track record in QRM or as a Risk Manager.
  • Strong oral and written communication skills.

Benefits

  • Discretionary annual incentive program based on individual and organizational performance.
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