Financial Reporting / Record to Report Controllership Consultant

Position Summary Help 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 05/31/2027.Work you'll doAs a Consultant, Strategy, Growth, and Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assess current-state controllership processes, identify pain points and gaps, and prepare transformation roadmaps.Develop solution hypotheses for identified challenges using people, process, technology, and governance levers while applying applicable accounting, regulatory, and compliance standards.Deploy improvements to finance data models, cost transparency, financial close and consolidation, financial operations, and reporting using tools and accelerators.Manage day-to-day stakeholder relationships; support engagement planning and budgeting; define deliverable structure and content; and manage engagement economics, risk, and timelines.Contribute to proposal development, recruiting and retention activities, and improvements to delivery methods.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 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 investorsQualificationsRequired:2+ years of experience in at least one of the following areas: entity accounting, enterprise accounting, finance transformation, technical accounting, operational accounting, financial planning and analysis, or cost accounting.Bachelor’s degree in Finance, Accounting, Information Technology, Risk Management, or Economics.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), or Financial Risk Manager (FRM) certification, or working toward one of these certifications.Experience using automation tools, including building Alteryx workflows or leveraging Microsoft 365 Copilot, and Microsoft Office applications, including Excel, Word, and PowerPoint.Experience applying U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and U.S. Securities and Exchange Commission (SEC) rules and regulations.Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.Preferred:Master’s degree in Business, Systems, or Accounting.Experience evaluating or documenting operational and financial internal controls, including controls supporting Sarbanes-Oxley Act compliance.Experience as a user or administrator of SAP, Oracle, Workday, or JD Edwards enterprise resource planning finance and reporting applications.Experience completing projects involving process mapping, root-cause analysis, gap analysis, requirements gathering, requirements definition, financial modeling, or value mapping.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 $86,700 to $170,900.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: 371183 Job ID 371183 Strategy, Growth, and Transformation | Functional and Operational Strategy and TransformationSame job available in 17 locations