Digital Controllership Senior Controllership

Deloitte LLP
California

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.

Recruiting for this role ends on 05/31/27.

Work you'll do

As a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for...

  • 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

A successful candidate would possess these skills:

  • 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
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines
  • Ability to provide clear guidance to others

The team

Our Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. We collaborate with CFOs, CAOs, controllers, and treasurers to develop an efficient, high-quality, data-driven, and tech-enabled controllership and treasury function. This empowers our clients to deliver greater value to their business partners and investors.

Qualifications

Required:

  • 4+ 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.

Preferred:

  • 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

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 $116,200 to $229,100.

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.
Posted 2026-06-06

Recommended Jobs

SBA Business Development Officer

MRINetwork Jobs
San Jose, CA

Excellent opportunity for a seasoned SBA Business Development Officer with a very successful national financial institution.    Responsible for generating new SBA loans in an assigned local market…

View Details
Posted 2026-05-30

Registered Nurse - Case Manager w/BONUS - 5110

Vantage Search Group
Lemoore, CA

We have a new opening for a Registered Nurse - Case Manager at the Naval Health Clinic in Lemoore, CA. Core Duties: The duties include, but are not limited to the following; • Participate in …

View Details
Posted 2026-02-13

Senior Media Buyer - DREAMLABS

Workhorse Innovation LLC
Los Angeles, CA

Location: Remote Salary: $120,000 + performance bonus Department: Media Buying & Growth About DREAMLABS We are an operator-led growth agency built by founders for founders . We’ve sca…

View Details
Posted 2026-04-08

Social Worker

The Center for Elders' Independence
San Leandro, CA

Description Social Worker   The Center for Elders’ Independence is a PACE (Program of All-Inclusive Care for the elderly) organization (PO) that uses an interdisciplinary team approach for care…

View Details
Posted 2026-05-27

Internal Medicine Physician

Confidential
Covina, CA

Job Description & Requirements Internal Medicine Physician StartDate: ASAP Pay Rate: $ - $ OPPORTUNITY HIGHLIGHTS: ~100% Outpatient - Part-time or Full-time - Option for a 3, 4, or 5-day …

View Details
Posted 2026-06-06

Principal Solution Advisor (West Finance GRC & GTS Domain Expert)

SAP
Newport Beach, CA

We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and w…

View Details
Posted 2026-04-28

Transfer Paralegal

Forest Lawn Memorial Parks and Mortuaries
Glendale, CA

Brief Description Under general supervision, the Transfer Paralegal I will be a trusted resource for both our internal teams and the families we serve by providing clear guidance on how to transfer …

View Details
Posted 2026-05-18

Director of Housing Operations

Agility Recruiting
San Francisco, CA

Permanent Supportive Housing Nonprofit | San Francisco, CA | Temporary Engagement About the Organization Our client is an established San Francisco-based nonprofit dedicated to permanent suppor…

View Details
Posted 2026-05-03

Lead Sales Operations Analyst

Stryker
Irvine, CA

Join a rapidly growing business that is transforming how sales operations enable commercial success. As a Lead Sales Operations Analyst supporting the Peripheral Vascular business, you will play a cr…

View Details
Posted 2026-05-30

Lead Forward Deployed Engineer

Deloitte
Sacramento, CA

At Deloitte, Forward Deployed Engineers (FDE) don't just build AI solutions, they help clients turn AI ambition into enterprise-scale impact, pairing leading class engineering with pod-based delivery …

View Details
Posted 2026-05-30