Digital Controllership Senior ManagerWork you'll doAs part of the Controllership Services Accounting Advisory team, your responsibilities will include:
- Identifying and applying relevant specialized technical accounting, regulatory standards, cost accounting concepts, financial close and Consolidation/Financial Reporting, financial operations and applications across multiple industries
- Identifying client issues and managing day-to-day relationships
- Generating innovative ideas to challenge the status quo
- Participating in engagement planning and budgeting; defining the work product structure and content; managing engagement economics, engagement risk and engagement timeline
- Contributing to the proposal development process
- Engaging in recruiting and retention activities
The team provides clients with an extensive range of accounting and reporting services designed to help enhance the value finance delivers to its overall business. We work with organizations to help them reduce risk and improve internal and external reporting capabilities to meet accounting and regulatory requirements, and/or enhance strategic decision making. Our deep experience also extends to governance in complex operating models and support for major business events and transactions, including capital markets transactions, derivatives and hedging advisory services.
Qualifications Required - 8+ years of technical or advisory-related experience in entity and enterprise accounting, carve-out, and/or technical accounting, financial planning and analysis and cost accounting.
- Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, Economics or related field.
- CPA, CIA, CFA, CA, CCA, CMA, CAIA or FRM certification, or working towards achieving one of these certifications.
- Knowledge of U.S. GAAP, IFRS, and SEC rules and regulations
- Proficiency in MS Office products, including Excel, Word, and PowerPoint
- Ability to perform technical research of complex accounting issues
- Ability to travel up to 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
- Capabilities in operational and financial internal controls, including work related to compliance with Sarbanes-Oxley
- Experience as a user of or administrator of a common ERP Finance and Reporting package (SAP, Oracle, JDE, etc)
- Project experience in areas such as process mapping, root cause/gap analysis/best fit, requirements gathering / definition development, financial modeling and value mapping
Compensation 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 $171.600 to $338,300
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
[email protected].
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