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Job Details

Ethics amp Compliance Sr. Manager

Company name
Deloitte Development, LLC

Location
Albuquerque, NM, United States

Employment Type
Full-Time

Industry
Operations, Manager, Compliance

Posted on
Jan 26, 2022

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83,415

Job Information

Deloitte

Ethics & Compliance Sr. Manager

in

Albuquerque

New Mexico

Ethics & Compliance - CPE Senior Manager

Deloitte LLP and its licensed subsidiaries in the United States are members of the National Registry of CPE Program Sponsors, which is a program offered by NASBA that recognizes CPE Sponsors who provide CPE programs in accordance with nationally recognized standards. The CPE Compliance team is responsible for managing Deloitte LLP's CPE sponsorship and for reviewing Deloitte CPE programs for quality assurance to confirm adherence to National Registry of CPE Program Sponsors standards.

The CPE Compliance team is seeking an experienced senior level manager to join the team to lead the implementation of a review process and related operations for Deloitte's self-study CPE sponsorship. A senior manager in this role will:

Develop solid understanding of the standards of the National Registry of CPE Program Sponsors for self-study CPE programs.

Serve as a subject matter resource on Deloitte self-study CPE programs' adherence to the standards of the National Registry of CPE Program Sponsors.

Formulate and implement procedures for self-study CPE program review in accordance with the standards of the National Registry of CPE Program Sponsors.

Create internal process workflows for self-study CPE program review and manage daily operations for such workflows.

Perform reviews of self-study CPE program documents (e.g., learning objectives, final assessment questions, review questions, course materials).

Document and maintain standard operating procedures, related guidance, and standard communications.

Provide consultations and support to process stakeholders and suppliers, as needed.

Lead and deliver training initiatives for internal team members and suppliers, as needed.

Provide direction to internal team members, as needed.

Drive internal process quality and continually improve operational effectiveness and efficiency.

Create and manage internal process metrics.

Contribute to the design, development, and deployment of technology solutions to enhance process improvement.

Review and advise on technical requirements and data features of applications and systems.

Lead and participate on special projects, as needed.

Qualifications

Required:

A bachelor's degree or equivalent

15 years of full-time work experience

Excellent verbal and written business communication skills

Self-directed, adaptable to changes in work environment, rules, and processes

Strong analytical, technical, and organizational skills with an emphasis on detail

Able to effectively manage challenging discussions with senior leaders

Able to effectively prioritize and manage multiple task and projects

Committed to learning and taking on new skills and responsibilities

Proficiency in Microsoft Office products, including Excel, Word, and PowerPoint

Limited immigration sponsorship may be available.

Preferred:

Prior experience performing learning/course review for a public accounting firm or financial services firm

Subject matter expertise on the National Registry of CPE Program Sponsors

Prior experience as an operations manager

EA

RBP

ExpHire

EA_ExpHire

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.

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 : http://www.deloitte.com

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