Digital Controllership Senior Controllership

About the role

Help finance organizations modernize core processes, improve transparency, and drive better business decisions. As part of Deloitte’s Finance Transformation practice, you will work with finance leaders to address record-to-report and controllership challenges through practical, technology-enabled solutions. Join a team that helps clients strengthen finance operations and deliver measurable value.

Responsibilities

• Assessing current-state controllership processes, identifying gaps, and defining target-state opportunities
• Developing transformation roadmaps and solution hypotheses across people, process, technology, and governance
• Applying accounting, regulatory, and compliance requirements to finance transformation initiatives
• Designing improvements across finance data, cost transparency, financial close and consolidation, and reporting processes
• Managing day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting efforts

Qualifications

• 4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting
• Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics
• One or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentials
• Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot
• Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
• Limited immigration sponsorship may be available.

Preferred qualifications

• Master's degree in Business, Information Systems, or Accounting
• Experience with internal controls or Sarbanes-Oxley compliance
• Experience using or administering enterprise resource planning (ERP) finance and reporting platforms, including SAP, Oracle, Workday, or JD Edwards
• Experience with process mapping, gap analysis, requirements definition, financial modeling, or value mapping

Benefits

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, without limitation, individual and organizational performance.

Pay

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $116,200 to $229,100.

Schedule

Not specified.