Manager, Audit and Assurance Controllership - Workiva
$122.03k - $244.88kDeloitte
Position Summary The Deloitte Accounting & Reporting Technology team works closely with purpose-built automation technologies in the market to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/controls around these tools. We help organizations effectively navigate business risks and opportunities—from strategic and financial risks to operational and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.Recruiting for this role ends on 10/23/2026.Work you’ll doAs an Accounting & Reporting Technology Manager, you will:Lead the coordination and execution of Accounting & Reporting Technology strategic initiativesLead client pursuits and engagement delivery relating to Accounting & Reporting TechnologyLead market research activities to ensure awareness and understanding of key Accounting & Reporting technology related industry trends and opportunities A successful candidate would possess these skills:Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and quality of work product Ability to build and sustain professional relationships Ability to lead projects or workstreams Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment Strong interpersonal skills and professional demeanor Ability to meet deadlines Ability to mentor and provide clear guidance to others The TeamDeloitte Accounting & Reporting Technology team helps our clients transform business issues into opportunities for growth and long-term competitive advantage. Our Workiva professionals make extensive use of data, statistical and quantitative analysis, rules-based methods, and accounting technology to bring insights to client issues in all industries.QualificationsRequired:Bachelor’s degree in one of the following majors with relevant business, technology, data and/or analytical focused coursework: Business: Accounting, Economics, Finance, Business Analytics; Technology: Management Information Systems, Data Analytics, Computer Science; Math/Engineering: Computer Engineering, Mathematics, Statistics, Industrial Engineering5+ years of related work experienceWorkiva certification in at least one of the core modules (SEC Reporting, Annual & Interim Reporting, Controls/Audit Management, etc.)2+ years of experience developing system requirements, designing and prototyping, testing, training, defining support procedures and implementing with specific focus on Workiva Wdesk and WdataExperience in managing and supervising teams in executing all phases of the technology life cycle, based on proven project management and testing methodologiesPrior experience working with and managing data sets as well as integrations between systemsYou should reside within a commutable distance of your assigned office with the ability to commute daily, if required.You should expect to periodically co-locate with team members or other colleagues in a Deloitte office, and/or virtually, based on specific team and business expectations.Ability to travel up to 50%, on average, based on the type of work you perform and the clients served.Limited immigration sponsorship may be available.PreferredMaster’s degree in related areaWorkiva certification in all of the core modules (SEC Reporting, Annual & Interim Reporting, Controls/Audit Management, XBRL, etc.)Experience with packaged technologies like WorkivaExperience integrating Workiva with other accounting automation tools including BlacklineProject experience in areas such as process mapping, root cause/ gap analysis/ best fit, requirements gathering/ definition developmentThe 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 $122,025 - $244,875.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: 371860 Job ID 371860 Audit and AssuranceSame job available in 65 locations
$122k - $240.5k
...technology as we partner with clients to transform finance.Recruiting for this role ends on 12/30/2026.Work you'll do As a Manager, Controllership on the Government & Public Services Controllership team, you will be responsible for… Lead end-to-end accounting operations...SuggestedLocal area- ...technologies with a global impact? If so, we invite you to shape the future of digital Audit & Assurance at a world-class organization. As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a...SuggestedVisa sponsorship
$135k - $165k
...Doeren Mayhew is the 36 th largest U.S. tax, assurance and advisory firm headquartered in Troy,... ...is consistently named among the 50 best-managed firms in the nation, this is the firm for... ...appropriate resources across Tax, Audit and Advisory. Manage engagement economics...SuggestedWork at officeLocal area2 days per week$120k - $185k
...relationships and delivering strategic solutions in accounting, assurance, tax, advisory, and private client services. At Sorren, we... ..., seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm...SuggestedFull timeLocal area$168k - $205k
...Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy,... ...is consistently named among the 50 best-managed firms in the nation, this is the firm for... ...appropriate resources across Tax, Audit and Advisory. Manage engagement economics...SuggestedWork at officeLocal area2 days per week- ...Audit Manager / Senior Audit ManagerAudit Manager / Senior Audit Manager | Hybrid Preferred Locations: Rochester, Buffalo, or Syracuse,... ...behalf of a leading accounting and advisory firm with a growing Assurance Practice. This opportunity is ideal for an experienced public...
$90k - $130k
...relationships and delivering strategic solutions in accounting, assurance, tax, advisory, and private client services. At Sorren, we... ..., seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm...Full time$125k - $225k
...relationships and delivering strategic solutions in accounting, assurance, tax, advisory, and private client services. At Sorren, we... ..., seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm...Full timeLocal areaShift work- ...Job Description Job Description Audit Manager Rochester, NY About Us DeJoy and Co. CPAs, RLLP is a mid-sized regional Accounting... ...engagements, manage audit teams, and deliver high-quality assurance services. The ideal candidate is both technically strong and...
$96.8k - $137k
...brighter, healthier future for all. Role Summary Join Colgate-Palmolive’s dynamic Global Audit team as a Senior Internal Auditor providing independent assurance and risk management oversight across our global operations. Reporting to Director, Corporate Audit, this high...Hourly payLocal areaWorldwideRelocation$96.8k - $137k
...brighter, healthier future for all. Role Summary: Join Colgate-Palmolive’s dynamic Global Audit team as a Senior Internal Auditor providing independent assurance and risk management oversight across our global operations. Reporting to Director, Corporate Audit, this high...Hourly payLocal areaWorldwideRelocation$75k - $85k
...operate in. As an internal auditor with Wegmans, you will support management in achieving company objectives by assessing risks and... ...internal controls, and financial processes. You will perform various audit engagements and procedures, ensuring clear and concise...Full timeDay shift- ...control environments and support financial compliance in the banking, accounting, & finance sectors. The ideal candidate has hands-on audit experience, strong understanding of control frameworks, and the ability to work independently in a fast-paced environment. #J-18808...Full timeContract workBank staff
- ...International Tax Director Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with over 25... ...a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew...
- ...Markets is seeking an internal auditor in Rochester, NY to support management by assessing risks and recommending improvements across... ...processes. Travel up to 25% across divisions. You will perform audit engagements, summarize evidence, and ensure clear reporting while...
- Internal Auditor - Banking, Accounting, & Finance Job ID: 1026485 Rochester , New York Job Type: Contract Added - 2 days ago Job Description A client of Innova Solutions is immediately hiring for an Internal Auditor. Position Type: Full-time Contract, Possible Contract...Full timeContract workImmediate start
$70k - $92k
...tax issues. Preparation of personal income tax returns for grantors, trustees, and beneficiaries of trusts and estates. Assisting manager with responding to tax notices from the Internal Revenue Service (IRS) and State Income Tax Authorities. Requirements A minimum of...Work at officeRemote work3 days per week$69.1k - $89.8k
The Area Credit Manager role at SRS exists to safeguard and expedite recovery of the company's assigned account receivable portfolio,... ...encourage candidates to discuss potential accommodations with us and assure that all discussions related to accommodations will remain...Bi-weekly payWeekly payContract workTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hours- ...tax work, problem-solving, and business partnership. Rather than managing a team, the Tax Supervisor will take direct ownership of tax-... ...may impact the organization's tax obligations.Assist with tax audits, notices, inquiries, and other regulatory matters.Partner with...Local area
- ...and qualified small business stock (QSBS) planning. Develop budgets and pricing, select staff, assign workloads, and prepare management reports. Drive practice growth through expansion of services to existing clients and proactive business development within the...Full timeWork at officeLocal area
$80k - $125k
...The Company Our client, a locally owned public accounting firm in Rochester NY, is looking to add a Tax Manager to their growing team. This position is a great career opportunity for an experienced accounting professional. The firm is comprised of dedicated accountants...Immediate start$90k - $150k
...preserving their independence and culture. A partner firm of Elevate located in Rochester, New York is seeking an experienced Tax Manager (future partner) to lead and manage multiple operations of the tax practice and deliver quality tax services. There is no need to...Full timeLocal areaFlexible hours$145k - $165k
...visible Tax Director role and help lead the continued evolution of its tax function. This is an exceptional opportunity for a Tax Manager or Senior Tax Manager ready to take the next step in their career, particularly someone looking to transition from public accounting...Local area- ...work and build a career, KPMG provides audit, tax and advisory services for organizations... ...and Accounting, for the Audit and Assurance FP&A team within our CFO organization.Responsibilities... ...by applying structured project management skills, ensuring alignment with...H1bLocal areaShift work
$111.41k - $189.74k
...PORTFOLIO MANAGER III- Commercial Real Estate WHAT IS THE OPPORTUNITY? The Portfolio Manager is part of the credit management team focused on the long-term risk-adjusted returns for the bank within the assigned business segment and/or geographic area(s). This individual...Remote work- ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass...Local area
$70k - $92k
...that returnsare prepared on a timely basis; communicates with managers during thepreparation process to identify any tax issues needing... ...conclusions, subject to Manageror Principal review. Assisting audit and accounting staff withnon-complex tax questions. Understanding...Work at officeRemote work$90k - $140k
...Job Description Job Description Tax Manager – Public Accounting Firm (Confidential Search) Location: Buffalo NY Work Style... ...accounting firm with over 50 years of experience , offering tax, audit, assurance, and advisory services to a diverse client base. The firm...Work at officeRemote workFlexible hours- ...preparing and filing state and federal tax documents. In addition, tax managers develop tax strategies and policies that help the client or... ...make presentations to internal teams Provide professional audit and accounting, and/or tax service to assigned clients....Temporary workLocal area
- ...FLSA: Exempt Job Summary: The Manager, Community Outreach and Testing provides... ...organizational requirements. Lead quality assurance and continuous quality improvement... ...guide decision-making. Support program audits, monitoring visits, and accreditation...Full timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Audit and Assurance Controllership - Workiva. Be the first to apply!





