Associate Director- Financial Reporting

About the role

Deloitte is seeking a Firm Enterprise Solutions Associate Director, Controllership to support accounting policy, transaction review, and financial reporting across the US Firms. This role helps drive accurate and reliable financial statements, strengthen controllership processes, and advise stakeholders on accounting matters that affect the firm’s financial reporting. The position works across Finance & Administration and enterprise teams to support governance, compliance, and operational execution.

Responsibilities

• Manage multiple processes and personnel to support the global platform that enables the financial reporting of the Deloitte US entities
• Manage the financial reporting team that produces consolidated and subsidiary financial statements for the US Member Firm, including statutory reporting and reporting to support quarterly lender compliance communications and debt issuance
• Discuss and determine the application of accounting concepts with senior management for presentation in financial statements
• Assist the Managing Director – Financial Reporting on special projects and present results to senior leadership
• Develop and design, in cooperation with senior management, any new financial statements or reports (e.g., GAAP, GSA) required or requested
• Prepare analyses of partners’ capital
• Manage responses to various ad-hoc reporting and special reporting requests
• Develop and improve existing financial reporting processes with a focus on standardization, optimization, and AI enablement
• Drive transformation initiatives with a forward-looking mindset and lead change management activities when necessary to support adoption of new processes, technologies, and ways of working
• Develop a detailed understanding of the relevant Firms’ complex infrastructure and reporting requirements
• Support end-to-end SAP G/L accounting processes, including reporting methodologies, account analysis, and testing of software modifications
• Emphasize internal controls, continual process improvement, automation, and training of various stakeholders
• Manage multiple organization structures for all Deloitte entities including master data maintenance, requiring in-depth communication with the US Firms’ Controller, Deloitte LLP Controller, and other Lead Controllers and FP&A to continuously ensure accurate management financial reporting

Skills

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business
• Certified Public Accountant (CPA) required
• 8+ years of experience in controllership, corporate accounting, financial reporting, technical accounting
• Experience applying United States Generally Accepted Accounting Principles (US GAAP)
• Experience preparing, reviewing, or overseeing financial statements, journal entries, account reconciliations, and close activities
• Ability to travel 0–10%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred qualifications

• Master’s degree in Accounting, Finance, or Business Administration
• Experience in public accounting
• Experience supporting a professional services or multi-entity organization
• Experience with SAP, Workiva, and BlackLine
• Experience with process improvement, automation, or controls optimization
• Experience partnering with finance, tax, legal, and business stakeholders on accounting matters
• Experience supporting mergers, acquisitions, restructurings, or other complex transactions

Pay

The wage range for this role takes into account skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate is $118,700 to $197,800. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including individual and organizational performance.