Financial Reporting / Record to Report Controllership Senior Consultant
deloitteMorristown, NJ
Financial Reporting / Record to Report Controllership Senior Consultant
deloitteMorristown, NJ
today
Industries
Other Management Consulting ServicesAdministrative Management and General Management Consulting ServicesOther Accounting ServicesAbout the role
Overview:
In this role you help finance organizations modernize core processes and improve decision-making as part of Deloitte’s Finance Transformation. You will assess current controllership, define target-state opportunities, and develop roadmaps across people, process, technology, and governance. You’ll apply regulatory considerations and design improvements to data, close, and reporting, while leading delivery and supporting proposals. You will work with platforms like Workiva and BlackLine to support R2R activities.
Responsibilities:
Assess current-state controllership processes, identify gaps, and define target-state opportunities Develop transformation roadmaps and solution hypotheses across people, process, technology, and governance Apply accounting, regulatory, and compliance requirements to finance transformation initiatives Design improvements across finance data, cost transparency, close and consolidation, and reporting processes Manage day-to-day client delivery, engagement planning, and support proposals and recruiting Support Record to Report processes and close activities using platforms such as Workiva and BlackLine, including account reconciliations, close checklists, and financial reporting workflows
Key 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 professional credentials (CPA, CIA, CFA, CA, CCA, CMA, CAIA, FRM) or progress toward one Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot Ability to travel 50% on average Limited immigration sponsorship may be available Independent and collaborative work style Effective written and verbal communication Meticulous attention to detail and quality Workiva BlackLine ERP finance and reporting platforms (SAP, Oracle, Workday, JD Edwards)
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JOB OVERVIEW
Experience level
Lead
Location
Morristown, NJ
Occupation
Accountants and Auditors
Industry
Other Management Consulting Services
Posted
today
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