Firm Enterprise Solutions Associate Director, Controllership

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

• Lead accounting and controllership activities that support accurate financial reporting for the US Firms
• Advise stakeholders on accounting policy, transaction review, and financial statement impacts
• Oversee accounting processes, reconciliations, and close activities to support completeness and accuracy
• Identify process improvement opportunities and help implement changes that strengthen controls and reporting
• Collaborate with Finance & Administration and cross-functional teams on accounting issues, governance, and compliance matters

Qualifications

• Bachelor's degree in Accounting, Finance, or Business
• Certified Public Accountant (CPA) required
• 10+ 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
• 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 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 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 and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $118,700 to $218,600. 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.