Associate Director- Financial Reporting

Work You'll Do

• Manage the multiple processes and personnel to support the global platform enabling financial reporting of the Deloitte US entities.
• Manage the financial reporting team producing consolidated and subsidiary financial statements for the US Member Firm, including statutory reporting and communications to lenders.
• Determine the application of accounting concepts with senior management for financial statements.
• 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.
• Respond to various ad-hoc and special reporting requests.
• Develop and improve 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 internal controls, continual 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.
• Manage and prioritize multiple tasks in a fast-paced and dynamic environment.

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 preparing, reviewing, or overseeing financial statements, journal entries, account reconciliations, and close activities.
• 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.