Finance Controllership, Controls, and Assets Consultant

Deloitte•Washington, DC
•$93,100 - $155,100•Hybrid

About The Position

Deloitte's Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Requirements

  • Bachelor’s degree
  • 2+ years experience in accounting operations, financial reporting, internal controls, reconciliations, and/or process improvement
  • Must be able to obtain and maintain the required clearance for this role
  • Ability to travel 50-80%, 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

Nice To Haves

  • Familiarity with internal control frameworks, risk assessments, corrective action plans, and financial process documentation.
  • Strong analytical, problem-solving, documentation, and written and verbal communication skills.
  • Ability to manage multiple priorities, collaborate with client stakeholders, and work onsite or travel as required; ability to obtain and maintain a client-required security clearance, where applicable.

Responsibilities

  • Support finance transformation initiatives across accounting operations, controllership, internal controls, financial reporting, and asset management.
  • Analyze financial and asset data, perform reconciliations, identify data-quality issues and control gaps, and develop practical remediation recommendations.
  • Design and improve finance processes, policies, procedures, process maps, control documentation, reporting, and supporting tools.
  • Collaborate with client stakeholders to deliver analyses, briefings, audit-readiness support, and workstream management across milestones, risks, and dependencies.

Benefits

  • Discretionary annual incentive program
  • Professional development opportunities
  • Mentorship programs
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