Firm Enterprise Solutions Associate Director, Controllership
$118.7k - $218.6kDeloitte
Position Summary Firm Enterprise Solutions Associate Director, Controllership 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. Recruiting for this role ends on 9/2/2026 date Work you'll do As a Firm Enterprise Solutions Associate Director, Controllership on the Controllership team, you will be responsible for… Leading accounting and controllership activities that support accurate financial reporting for the US FirmsAdvising stakeholders on accounting policy, transaction review, and financial statement impactsOverseeing accounting processes, reconciliations, and close activities to support completeness and accuracyIdentifying process improvement opportunities and helping implement changes that strengthen controls and reportingCollaborating with Finance & Administration and cross-functional teams on accounting issues, governance, and compliance matters A successful candidate would possess these skills: Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to mentor and provide clear guidance to others The team Deloitte’s Controllership function within the Accounting & Compliance function serves as a critical component of the US Firms’ Finance & Administration organization. The team provides stewardship over the US Firms’ assets by establishing accounting policy and accounting for transactions in a way that supports accurate and reliable financial statements. Qualifications Required: Bachelor’s degree in Accounting, Finance, or BusinessCertified Public Accountant (CPA) required10+ years of experience in controllership, corporate accounting, financial reporting, technical accountingExperience applying United States Generally Accepted Accounting Principles (US GAAP)Experience preparing, reviewing, or overseeing financial statements, journal entries, account reconciliations, and close activitiesAbility 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 AdministrationExperience in public accountingExperience supporting a professional services or multi-entity organizationExperience with SAP and BlackLineExperience with process improvement, automation, or controls optimizationExperience partnering with finance, tax, legal, and business stakeholders on accounting mattersExperience supporting mergers, acquisitions, restructurings, or other complex transactions 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 $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. Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at View email address on click.appcast.io. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits 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 people and culture 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. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more. Professional development 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. As used in this posting, "Deloitte" means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Requisition code: 361881 Job ID 361881 Finance and Accounting | ControllershipSame job available in 53 locations
$118.7k - $243.7k
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...KPMG is currently seeking an Associate Director, AI Security Frontier Engineering to join our Enterprise Security Services organization... ...; sequence work against firm priorities and adapt patterns... ...mentor, communicating risks and solutions clearly to leadership and engineering...H1bLocal area- ...as we are, join our team.KPMG is currently seeking an Associate Director, Senior Service Designer (GenAI Experience) to join our... ...:Lead the strategic design and delivery of enterprise-wide GenAI solutions, defining the vision for how agentic systems can create...H1bLocal area
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$123.73k - $193.33k
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