Financial Reporting / Record to Report Controllership Senior Consultant
$116.2k - $229.1kDeloitte
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
$86.7k - $170.9k
...finance leaders to address record-to-report and controllership challenges through... .../2027.Work you'll doAs a Consultant, Strategy, Growth, and Transformation... ..., cost transparency, financial close and consolidation,... ...entry-level employees to senior leaders, we believe there...FinancialWork at officeLocal area$148.2k - $292.3k
...operations, strengthen controls and reporting, and drive better business... ...role ends 12/31/2026. As a Senior Manager, Solution Delivery... ...lead the growth of our Controllership / Record-to-Report managed services... ...experience in accounting, financial reporting, controllership,...FinancialSeniorLocal area$148.2k - $292.3k
...strengthen controls and reporting, and drive better... ...12/31/2026. As a Senior Manager, Solution Delivery... ...and delivery of our Controllership / Record-to-Report managed... ...offering in the Financial Services Industry. You... ...teams of managers, consultants, and subject-matter...FinancialSeniorLocal area$73.43k - $164.19k
...exposure to a variety of industries, business models and financial accounting areas, helping your career growth and... ...ends on 10/20/2026. Work you’ll do As an Accounting & Reporting Advisory Senior Consultant, you will interact with clients directly. Not only will...FinancialSeniorWork at officeHome officeVisa sponsorship$141.2k - $278.3k
...modernize finance and strengthen record-to-report operations. As part of the... ...be responsible for: Assess controllership and record-to-report... ...accounting, finance transformation, financial planning and analysis, or... ...entry-level employees to senior leaders, we believe there’s...FinancialLocal areaVisa sponsorship$85k - $115k
We Do Consulting Differently This position will report directly to the Revenue Accounting... .... This Senior Accountant role is... ...ensure accurate recording of revenue and related... ...and annual financial statement audits... ...initiatives within the controllership and global...FinancialSeniorContract workLocal area- ...to employers and exceptional care to their employees.The Senior Director of Financial Reporting is a high-profile role responsible for ensuring... ...to work independently with minimal supervision. Proven record of leadership and accountability.Experience collecting,...FinancialSeniorLocal area
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...Senior Reporting Analyst Our client has an immediate need for a Senior... ...include: preparation of annual financial statements and footnote... ...supporting schedules, review and record various corporate month end... ...to accounting, legal, consulting, leases and other expense accounts...FinancialSeniorWork at officeImmediate start- ...members. Job Summary TheSenior Accountant, Financial Reporting plays a critical role in supporting the... ...and analytical reviews. Prepare and record cost allocations between departments... ...ability to collaborate across teams and with senior leadership Demonstrated drive for...FinancialSeniorLocal area
$92.22k - $106.1k
...experienced and client-focused Workday Consultant to join our team. As a key... ...the vision for our Workday Financials Practice. You will be... ...optimization.Design and build Workday reports, dashboards, and analytics to... ....RequirementsWorkday Record to Report CertificationMinimum...FinancialFull timeContract workLocal areaFlexible hours- ...EY seeks a Senior Manager with strong SEC reporting and technical accounting expertise to join our FAAS / Managed Services team. You will lead SEC filings... ...for public and pre-IPO clients and manage complex financial reporting with cross-functional teams. This role...FinancialSenior
$100k - $130k
Work Arrangement: Hybrid Senior Consultant/Manager of Complex Financial Reporting: Accounting advisory client looking to hire a Manager to help expand their practice. Looking for prior national office experience or a former GASB/FASB postgraduate technical assistant.What...FinancialSeniorWork at office- ...technical teams. You bring the core capabilities of a Workday Financials / FDM Lead, with a particular focus on R2R, and can... ...and broader finance transformation objectives.As a Workday Record to Report Consultant your primary responsibilities may include: Lead/Support...FinancialFull timeContract workWork experience placementLive inWork at officeLocal area
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$65.5k - $70k
...compensation range of $65,500 to $70,000 annually. You will apply advanced accounting fundamentals to create and review complex financial statements and reports, supporting general accounting processes and procedures. The role includes month-end close, balance sheet...FinancialSeniorFull time- A prominent insurance company in Dallas is seeking a Senior Accountant to support its SEC reporting and technical accounting functions. The role requires strong knowledge of U.S. GAAP, attention to detail, and a collaborative spirit in a fast-paced environment. Candidates...FinancialSenior
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...work together IRL 3 days/week. The Senior Associate, Tax Reporting & Compliance supports the... ...review of tax accounts and related financial statement disclosures in accordance... ...deferred tax accounts. Analyze tax records and reports. Perform other duties...FinancialSeniorWork at officeLocal areaWorldwide3 days per week- ...Global, the premier partner behind the AT&T Stadium and Dallas Cowboys venues, seeks a Sr. Accountant to capture, analyze, and report financial data crucial to our operations. You will manage month-end close, journal entries, and balance sheet reconciliations in a fast-...FinancialSenior
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$98k - $130k
...Learn more at About The Role CoreWeave is looking for a Senior Accountant, Financial Close & Reporting to help lead some of the most technically ambitious... ...and accuracy support, and substantive testing. Track record identifying control gaps and deficiencies, assessing...FinancialSeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours
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