Procure to Pay Analyst

Work You’ll Do

• Support controllership activities including account reconciliations, journal entries, variance analysis, and period-end close processes.
• Prepare, review, and maintain financial reports, schedules, and supporting documentation for management and compliance requirements.
• Analyze general ledger activity, identify discrepancies, and partner with stakeholders to resolve accounting issues.
• Auxiliary in internal control, audit, and policy compliance activities by gathering documentation and responding to information requests.
• Utilize financial systems and Excel-based tools to track data, monitor reporting accuracy, and support operational and financial decision-making.

Qualifications

• Bachelor’s degree
• Active Secret security clearance required
• 1+ years experience supporting audit readiness, internal controls, corrective action planning, remediation, or compliance-related activities
• 1+ years experience executing or supporting control testing, substantive testing, or documentation review activities
• 1+ years experience in a combination of the following areas:
• Developing, tracking, or supporting corrective action plans, remediation milestones, and issue resolution efforts
• Maintaining documentation, SOPs, meeting materials, metrics, and status reporting in SharePoint or similar collaboration tools
• Partnering with stakeholders to prepare meeting minutes, briefings, and leadership-ready updates

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 to $54,600 to $100,100.

Benefits

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At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.