Financial Reporting / Record to Report Controllership Senior Consultant

Deloitte•Jersey City, NJ

3d•$116,200 - $229,100•Hybrid

About The Position

Help finance organizations modernize core processes, improve transparency, and drive better business decisions. As part of Deloitte’s Finance Transformation practice, you will work with finance leaders to address record-to-report and controllership challenges through practical, technology-enabled solutions. Join a team that helps clients strengthen finance operations and deliver measurable value.

Requirements

3+ 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.

Nice To Haves

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
Experience with record to report processes and tools such as Workiva and Blackline, including account reconciliations and close management

Responsibilities

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
Support record to report processes and close activities using platforms such as Workiva and Blackline, including account reconciliations, close checklists, and financial reporting workflows