Risk Intelligence - Cost Revenue Recovery, Manager

Houston, TX, United States
Advisory- 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


  • 5+ years of related experience within professional services; or
  • 5+ years of experience in an internal audit or risk management role in a pharmaceutical / life sciences company.
  • Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
  • Strong background in auditing techniques and financial analysis.
  • Successful experience identifying controls, developing and executing test plans
  • Experience with data analysis applications such as ACL, SQL, or Access preferred
  • Strong proficiency in basic PC applications including Excel, Access and PowerPoint.
  • Third party audit experience, including contractual review, royalty and licensing auditing, and/or contract compliance experience is a plus.
  • Demonstrated ability to write report segments and to participate in presentations with senior level client executives.
  • Ability to manage multiple projects in a deadline-oriented environment.
  • Strong, demonstrated written and verbal communication/presentation skills including the ability to translate technical information to a variety of technical and non-technical audiences.
  • Strong teaming skills, as well as the ability to independently achieve defined goals.
  • Willingness to travel 50% within national and global travel expectations.
  • BA/BS in Business Administration, Accounting, Finance, Business Administration, Economics or related field

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html

Requisition code: E19NATFMGRNG016-EEAS

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