Data Quality & Integrity Manager
Location: Miami, Florida
Firm Service: Enterprise Risk Services
Reference Code: E08MIAERSMGRSM160-DQ
Type of Position: Full-time

Job Description
Deloitte & Touche LLP’s (“Deloitte & Touche’s”) Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche’s services combine competency and experience in the areas of financial reporting, risk management, and compliance.

Deloitte & Touche’s primary services include:
• External Audit Services
• Internal Audit Services
• Business Process and IT Risk and Control
• Corporate Governance Services
• Merger & Acquisition Services
• Regulatory Consulting
• Capital Markets Services
• Global Offerings Services
• Venture Capital Services

Deloitte & Touche provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function. Deloitte & Touche’s Data Quality and Integrity (DQI) Services are designed to minimize risks at the core of the operations of a company - the information. DQI professionals possess a combination of analytical skills with IT knowledge to enhance the quality, usability and availability of information. Its overall mission is to leverage data analysis and business process experience to work with companies to evaluate, improve and sustain the quality and integrity of their data. Some of the areas where Deloitte & Touche DQI Services can be applied include: system implementation, healthcare compliance, risk analysis, data integrity, and inventory services.

Demonstrated Abilities:
• Demonstrate strong knowledge of industry or functional specialty as it pertains to data quality and integrity
• Provide engagement or task management and select appropriate methodologies in one or more of the following areas: 

System implementation
Continuous monitoring
Data and Statistical Analysis for Risk Management
Inventory Services
Healthcare Services

Responsibilities:
• Play substantive/lead role in client relationship and communication
• Play substantive/lead role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.
• Demonstrate high level of understanding of client's business
• Demonstrate strong knowledge industry or functional specialty
• Play substantive/lead role and engagement planning, economics, and billing
• Deliver services that meet Deloitte & Touche’s engagement leader specifications
• Membership and visibility in professional & civic organizations
• Participate in proposal development efforts
• Evaluate, counsel, mentor, and provide feedback on performance of others
• Assist in retention of professionals
• Participate in training efforts
• Play substantive role in enhancing relationships with Deloitte & Touche and Deloitte Tax LLP professionals

• BS/BA in Accounting, Computer Science, Statistics, Mathematics, Information System, Economics, Finance or related field; MS/MA/MBA is a plus
• 5+ years experience in IS auditing, controls implementation or information systems or statistical analysis
• Prior consulting experience is a plus
• Strong background in at least one of the following:Controls re-engineering, File Interrogation/Data Analysis, Statistics/Statistical Modeling, System design, development and/or maintenance
• Technical experience with the following: ACL, SAS, SPSS, statistics or statistical analysis, data mining, data forensics, data profiling or data analysis.
• Accounts Payable Recovery experience helpful
• Additional experience desired with the following: Informatica, Ascential, ETL, OLAP, FirstLogic, Trillium and data warehousing.
• Familiarity with programming language such as VB, VB Script, HTML, SQL or C++ preferred
• Other tools that would be helpful: Vality, Prism, ACL, Cognos, Business Objects or BRIO
• An analytical and broad business perspective on issues, but also the ability to delve into detail
• High level of understanding of data integrity issues
• Strong oral and written communication skills
• Supervisory experience
• Experienced in creating, planning, and presenting proposals
• Willingness to travel

Deloitte & Touche USA LLP and its subsidiaries ('the Deloitte US Firms') are equal opportunity employers.