Financial Accounting Operations Controllership Consultant

Deloitte•Jersey City, NJ

9d•$68,000 - $133,900•Onsite

About The Position

As a Project - Consultant, Controllership on Deloitte’s Specialized Finance Solutions team, you will support accounting operations for the U.S. Department of the Interior (DOI), including property, plant, and equipment (PP&E), leases, accounts payable and receivable, reimbursable agreements, and Intragovernmental Payment and Collection (IPAC) transactions. You will prepare and support monthly financial reporting, assist with charge card management and compliance, reconcile accounting data, and maintain documentation supporting reporting and operational processes. You will coordinate assigned tasks, monitor deadlines, and communicate status, issues, and deliverables with engagement and client stakeholders. Deloitte’s Finance Transformation team works with CFOs, controllers, and finance teams on finance and global business services strategies, operations, process design, and technology. The Government & Public Services practice serves federal, state, and local government clients and public higher education institutions. The Controllership and Treasury Transformation offering works with finance leaders to modernize controllership and treasury functions. This is a Project Delivery Talent Model role focused on delivering services to clients, without additional expectations related to business development or promotion. Employment is tied to the role on a project, and the position includes a benefits package competitive for project delivery-focused professionals. The role requires residence within commuting distance of the assigned office, daily commuting when required, and average travel of 0–25%. Recruiting for this role ends on 12/31/2026. The estimated wage range is $68,000 to $133,900, and the employee may also be eligible for a discretionary annual incentive program.

Requirements

Bachelor’s degree.
Must be legally authorized to work in the United States without employer sponsorship now or at any time in the future.
Must be able to obtain and maintain the required clearance for the role.
At least 1 year of experience supporting accounting operations involving PP&E, leases, accounts payable, accounts receivable, reimbursable agreements, or IPAC transactions.
At least 1 year of experience preparing monthly financial reports.
At least 1 year of experience supporting charge card management and compliance activities.
Must reside within commuting distance of the assigned office and be able to commute daily if required without overnight accommodations.
Ability to travel 0–25% on average, based on the work and clients served.
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.

Nice To Haves

Experience working in SAP (Systems, Applications, and Products in Data Processing).

Responsibilities

Support DOI accounting operations involving PP&E, leases, accounts payable, accounts receivable, reimbursable agreements, and IPAC transactions.
Prepare and support monthly financial reporting deliverables.
Support charge card management and compliance activities.
Reconcile accounting data and maintain documentation supporting reporting and operational processes.
Coordinate assigned tasks, monitor deadlines, and communicate status, issues, and deliverables with engagement and client stakeholders.