Risk Intelligence, Cost Revenue Recovery
Extended Enterprise Advisory Services
Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100.
At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities to your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard.
Extended Enterprise Advisory Services offers a broad variety of services spanning a variety of industries, such as debt covenant reviews in the financial services industry, patent based royalty inspections in the technology industry, advertising agency audits in the consumer business industry, lease revenue audits in the real estate industry and revenue sharing audits in the life sciences industry.
Demonstrate advanced understanding of accounting, auditing, business processes, internal control risk management, and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Lead project teams during onsite assessments of various business partners, including designing and tailoring procedures to meet project goals.
Ability to read and analyze complex documents such as contracts.
Perform sophisticated data analyses to understand client’s business and identify risk
Execute project management related tasks and oversee and assess quality of services performed by staff
Assist in the selection and tailoring of approaches, methods and tools/processes to support client and/or projects
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche’s products and service lines, including those directly impacting the industry you serve
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Actively manage project budgets and identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities