Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Reporting / Record to Report Controllership Senior Consultant

$116.2k - $229.1k

Deloitte

Position Summary Senior Consultant, Strategy, Growth, and TransformationHelp 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.Recruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assessing current-state controllership processes, identifying gaps, and defining target-state opportunitiesDeveloping transformation roadmaps and solution hypotheses across people, process, technology, and governanceApplying accounting, regulatory, and compliance requirements to finance transformation initiativesDesigning improvements across finance data, cost transparency, financial close and consolidation, and reporting processesManaging day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting effortsSupport Record to Report processes and close activities using platforms such as Workiva and BlackLine, including account reconciliations, close checklists, and financial reporting workflowsA 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 provide clear guidance to othersThe teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. We collaborate with CFOs, CAOs, controllers, and treasurers to develop an efficient, high-quality, data-driven, and tech-enabled controllership and treasury function. This empowers our clients to deliver greater value to their business partners and investors.QualificationsRequired:3+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor's degree in Finance, Accounting, Information Technology, Risk Management, or EconomicsOne 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 credentialsExperience with automation tools, including Alteryx workflows or Microsoft 365 CopilotAbility 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:Master's degree in Business, Information Systems, or AccountingExperience with internal controls or Sarbanes-Oxley complianceExperience using or administering enterprise resource planning (ERP) finance and reporting platforms, including SAP, Oracle, Workday, or JD EdwardsExperience with process mapping, gap analysis, requirements definition, financial modeling, or value mappingExperience with Record to Report processes and tools such as Workiva and BlackLine, including account reconciliations and close managementThe 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.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 & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. 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. Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers Requisition code: 369244 Job ID 369244 Strategy, Growth, and Transformation | Functional and Operational Strategy and TransformationSame job available in 17 locations

Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Financial Reporting / Record to Report Controllership Senior Consultant in Philadelphia, PA vacancy
  •  ...support the monthly close process. You will prepare journal entries, assist in budgeting, and collaborate with state management on financial reporting. The role requires 3-5 years of related experience and a BA/BS in Accounting or Finance, with strong MS Office skills and... 
    Financial
    Senior

    Aqua, Inc.

    Bryn Mawr, PA
    5 days ago
  • Fidelio Dental Insurance is seeking a Senior Accountant for a full-time, on-site position in Glenside, Pennsylvania. This role is responsible for leading the accounting and financial reporting function, including managing the general ledger, overseeing close processes,... 
    Financial
    Senior
    Full time

    Fidelio Dental Insurance

    Glenside, PA
    4 days ago
  • $88.9k - $133.9k

     ...Services practice focuses on the financial and tax due diligence...  ...preparation of Quality of Earnings reports and balance sheet reviews...  ...tax, advisory, and business consulting services. Armanino Advisory LLC...  ...Ordinance, an arrest and conviction record will not automatically... 
    Financial
    Senior
    Full time
    Contract work
    Local area
    Flexible hours

    Armanino

    Philadelphia, PA
    20 hours ago
  • $79.4k - $108.2k

     ...tangible asset, and custom financial modeling services....  ...team has a track record of delivering industry...  ...range of industries and consulting assignments.  We are looking...  ...(Colorado). As a Senior Consultant, you are the...  ...engagements for financial reporting (ASC 805, ASC 350/360,... 
    Financial
    Senior
    Full time
    Contract work
    Work at office
    Local area
    Flexible hours

    Armanino

    Philadelphia, PA
    3 days ago
  • $77k - $202k

     ...Treasury and Working Capital Consultant, Senior Associate, you will specialize in providing financial advisory services related to corporate...  ...- Presenting financial reports and insights to stakeholders-...  ...applicable, arrest or conviction records will be considered for... 
    Financial
    Senior
    Full time
    H1b

    PwC

    Philadelphia, PA
    20 hours ago
  • $71.5k - $98.3k

     ...to support employees. Job Description General Summary Seeking an engaging person to join Campbell's as a team member in the Financial Reporting Group. In this role you will be part of the team that prepares the Company's quarterly and annual consolidated financial statements... 
    Financial
    Senior
    Full time
    Temporary work
    Immediate start

    Campbell Soup Company

    Camden, NJ
    2 days ago
  • $136k - $180k

     ...a century ago, we were among the first financial services companies in America to serve everyday...  ...within FP&A responsible for management reporting with additional ownership for some...  ...capital-related reporting packages for senior management, governance committees, and other... 
    Financial
    Senior
    Contract work
    Remote work
    Worldwide

    Transamerica

    Philadelphia, PA
    5 days ago
  • $116.2k - $229.1k

    Position Summary Digital Controllership Senior Consultant About the Role Join...  ...harmonization, reconciliation, and reporting design across complex...  ...controllership and financial reporting initiatives, including...  ...arrest or conviction records, will be considered for employment... 
    Financial
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    20 hours ago
  • $112.9k - $302.4k

     ...Finance Reinvention Senior Manager We are looking for a commercially...  ...-scale F&A transformation, consulting, or BPO — with a clear sales...  ...experience Proven track record leading and closing large Finance...  ...Goods, Industrials, or Financial Services Experience structuring... 
    Financial
    Senior
    Full time
    Live in
    Work at office
    Local area

    Accenture

    Philadelphia, PA
    3 days ago
  •  ...rankings from Inc.5000 , The Financial Times and Consulting Magazine . This recognition is...  ...with speed and precision.  The Senior Director, TAS Tax Reporting and Readiness role represents a...  ...and ownership mindset  ~ Track record of success in high-pressure, client... 
    Financial
    Senior
    Interim role
    Work at office
    Relocation

    Portage Point Partners

    Philadelphia, PA
    3 days ago
  •  ...Vice President of Statutory Reporting About the Company Dynamic insurance company specializing...  ...for overseeing all statutory financial reporting activities, driving process improvements...  ...management skills, and a proven track record in team development and stakeholder... 
    Financial

    Confidential

    Philadelphia, PA
    5 days ago
  • A property management firm is seeking a detail-oriented Senior Property Accountant to provide accurate accounting services for real estate clients. This role involves preparing financial statements, managing month-end close processes, and collaborating on budget preparations... 
    Financial
    Senior

    Stoltz Management of Delaware

    Bala Cynwyd, PA
    5 days ago
  •  ...industries, we offer Strategy and Consulting, Interactive, Technology...  ..., fixed assets, controllership, regulatory reporting, planning, and rate-case-...  ...certification (e.g., SAP S/4HANA Financial Accounting, Oracle Cloud...  ...sealed or expunged records of conviction or arrest as... 
    Financial
    Full time
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Philadelphia, PA
    2 days ago
  • $128k - $252.5k

     ...helping them navigate challenges, avoid financial pitfalls, and implement practical...  ...clarity and impact. As an M&A Human Capital Senior Consultant you will advise corporate and private equity...  ..., including arrest or conviction records, will be considered for employment in accordance... 
    Financial
    Senior
    Work experience placement
    Local area
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    1 day ago
  • $125k - $225.5k

     ...Description The Role As a Senior Consultant in the Corporate practice within Risk and Analytics...  ...programs for hospitality, airlines and financial institutions, and are actively involved...  ...applicants with arrest and conviction records. EOE, including disability/vets... 
    Financial
    Senior
    Temporary work
    Work at office
    Local area
    Remote work
    Visa sponsorship
    Work visa
    Flexible hours

    WTW inc.

    Philadelphia, PA
    3 days ago
  •  ...monthly, quarterly, and annual close processes. The role involves budgeting duties and coordination with state management on financial reporting. The ideal candidate has a BA/BS in Accounting or Finance with 3-5 years of related experience; CPA is preferred to strengthen... 
    Financial

    Aqua

    Bryn Mawr, PA
    4 days ago
  •  ...Deloitte’s Workday practice is seeking a Senior Consultant, Package Managed Services to help...  ...Capital Management (HCM), Integrations, or Reporting - 1+ year of experience integrating Workday...  ..., including arrest or conviction records, will be considered for employment in accordance... 
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    3 days ago
  •  ...work in a dynamic, fun environment as a Senior Accountant? Our client is looking to...  ...and can manage full cycle GL accounting, financial reporting, and FP&A for several clients. As the Senior...  ...audit process, maintain financial records, and perform financial analysis as needed... 
    Financial
    Senior

    Robert Half

    Fort Washington, PA
    1 day ago
  • We are looking for an experienced Senior Tax Accountant to join our client's public accounting...  ...advanced return preparation, support financial reporting activities, and serve as a trusted...  ....• Work with client accounting records to identify needed adjustments, refine... 
    Financial
    Senior
    Local area

    Robert Half

    Jenkintown, PA
    5 days ago
  • $75k - $80k

     ...Job Details: Financial Reporting Accountant $75,000-$80,000 Conshohocken PA / Hybrid Responsibilities Participate in month-end close by preparing, analyzing and posting journal entries across key accounting areas. Perform general ledger account reconciliations... 
    Financial

    Liberty Personnel Services, Inc.

    Conshohocken, PA
    12 days ago
  • MRK Property Management LLC is seeking a Property Accountant to manage accounting for a portfolio of properties. Reports to Property Controller and collaborates with Regional and Property Management to analyze performance and results. The role requires a Bachelor’s degree... 
    Financial

    MRK Property Management LLC

    Collingswood, NJ
    2 days ago
  • $74.5k - $101.5k

     ...top 20 Largest Accounting and Consulting Firms in the Nation and one...  ...tools under the guidance of senior team membersAssist with building reports, dashboards, and financial outputs using Rillet toolsProvide...  ..., an arrest and conviction record will not automatically disqualify... 
    Financial
    Full time
    Contract work
    Internship
    Local area
    Flexible hours

    Armanino

    Philadelphia, PA
    20 hours ago
  • $76.6k - $157k

     ...and encourages growth. The Senior Consultant - Technology Third Party Risk...  ...security questionnaires and SOC reports), and tracking reviews...  ...tracking dashboards - keeping records accurate and current, and preparing...  ...:Experience in a tax, financial services, or professional... 
    Financial
    Work at office
    Local area
    Visa sponsorship
    Shift work

    Deloitte

    Philadelphia, PA
    3 days ago
  • $110.7k - $218.3k

     ...ends on 12/18/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support...  ...documentation, testing, or governance reporting. The wage range for this role takes into...  ...histories, including arrest or conviction records, will be considered for employment in accordance... 
    Senior
    Local area

    Deloitte

    Philadelphia, PA
    4 days ago
  • A leading consulting firm in Willow Grove, PA is seeking a detail-oriented Assistant Controller to manage financial operations and ensure compliance in accounting. The ideal candidate...  ...cost accounting and financial reporting. Responsibilities include preparing financial... 
    Financial

    BGS Consulting

    Willow Grove, PA
    5 days ago
  •  ...future. Position Summary: The Solution Consultant role is a highly visible, field-facing...  ...risk early through oversight and reporting; partner with Product and vendors to resolve...  ...not ask you to provide personal or financial information, including, but not limited... 
    Financial
    Senior
    For subcontractor
    Flexible hours

    ParetoHealth

    Philadelphia, PA
    8 days ago
  • $90k - $110k

     ...We are seeking an experienced Senior Accountant with a background in the construction...  ...will lead month-end close activities, financial reporting, job cost analysis, and variance reporting...  ...applicants with arrest and conviction records in accordance with federal, state, and... 
    Financial
    Senior
    Local area

    LHH

    Conshohocken, PA
    5 days ago
  • $124k - $168k

     ...Job Summary The Financial Reporting Manager manages the monthly close process and is responsible for preparing the quarterly reporting to...  ...growth and development opportunities - Direct partnership with senior leadership - Formal Mentorship Program - LinkedIn Learning... 
    Financial
    Full time
    Work experience placement
    Work at office
    Remote work
    2 days per week

    Subaru

    Camden, NJ
    1 day ago
  •  ...Head of Controllership & Accounting About the Company Leading youth sports organization...  ...in the areas of accounting and financial reporting. The successful candidate will be responsible...  ...a professional with a proven track record in leading and developing finance teams... 
    Financial

    Confidential

    Philadelphia, PA
    5 days ago
  • $75.4k - $120.55k

     ...Intellectual Property Patent Support Unit. Reporting to the Senior Manager of Patent Support Services,...  ...also include a full range of medical, financial, and/or other benefits (including 401(...  ...applicants with arrest and conviction records. California Applicants : Pursuant... 
    Financial
    Hourly pay
    Local area
    Remote work
    Flexible hours

    Morgan Lewis

    Philadelphia, PA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Reporting / Record to Report Controllership Senior Consultant. Be the first to apply!