Deloitte

Digital Controllership Senior Controllership

Deloitte$116K — $229K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 4+ years in accounting, finance transformation, financial planning and analysis, or cost accounting
  • Bachelor's in Finance, Accounting, Info Tech, Risk Management, or Economics
  • Relevant professional certifications, e.g., CPA, CIA, CFA, or evidence of progress towards such certifications
  • Experience with automation tools like Alteryx and Microsoft 365 Copilot
  • Willingness to travel 50% of the time on average

Responsibilities

  • Assess controllership processes and identify improvement opportunities
  • Develop transformation roadmaps across people, process, technology, and governance
  • Apply accounting and compliance regulations to finance initiatives
  • Design enhancements in finance data and reporting processes
  • Manage client delivery and support engagement planning

Benefits

  • Limited immigration sponsorship may be available
  • Participation in a discretionary annual incentive program based on performance
  • Comprehensive benefits package
Full Job Description
Recruiting for this role ends on 05/31/27.

Work you'll do

As 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 opportunities
  • Developing transformation roadmaps and solution hypotheses across people, process, technology, and governance
  • Applying accounting, regulatory, and compliance requirements to finance transformation initiatives
  • Designing improvements across finance data, cost transparency, financial close and consolidation, and reporting processes
  • Managing day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting efforts
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 provide clear guidance to others
The team

Our 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.

Qualifications

Required:
  • 4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting
  • Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics
  • One 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 credentials
  • Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot
  • Ability 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 Accounting
  • Experience with internal controls or Sarbanes-Oxley compliance
  • Experience using or administering enterprise resource planning (ERP) finance and reporting platforms, including SAP, Oracle, Workday, or JD Edwards
  • Experience with process mapping, gap analysis, 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 $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.

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Founded
1999

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