Associate Director- Financial Reporting

Work You'll Do

• Manage the processes and personnel to support the global platform enabling financial reporting of Deloitte US entities.
• Lead the financial reporting team producing consolidated and subsidiary financial statements for the US Member Firm, including statutory reporting and quarterly lender compliance communications.
• Discuss and determine the application of accounting concepts with senior management for financial statement presentations.
• Assist the Managing Director - Financial Reporting on special projects and present results to senior leadership.
• Develop and design 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 focus on standardization, optimization, and AI enablement.
• Drive transformation initiatives with a forward-looking mindset and lead change management activities.
• Support end-to-end SAP G/L accounting processes, including reporting methodologies, account analysis, and testing of software modifications.
• Ensure adherence to internal controls, continuous process improvement, automation, and stakeholder training.
• Manage multiple organization structures for all Deloitte entities, including master data maintenance, collaborating with US Firms' Controller, Deloitte LLP Controller, and other Lead Controllers and FP&A.
• Support end-to-end SAP G/L accounting processes, including reporting methodologies, account analysis, and testing of software modifications.
• Ensure accuracy in management financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business.
• Certified Public Accountant (CPA) required.
• 8+ years of experience in controllership, corporate accounting, financial reporting, and technical accounting.
• Experience applying United States Generally Accepted Accounting Principles (US GAAP).
• Ability to work independently and collaborate as part of a team.
• 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.

Required

• Bachelor's degree in Accounting, Finance, or Business.
• Certified Public Accountant (CPA) required.
• 8+ years of experience in controllership, corporate accounting, financial reporting, and 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.
• Limited immigration sponsorship may be available.

Preferred

• 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.