Digital Controllership Senior Controllership
Deloitte · Dallas, TX
- On site
- Full-time
- $172,550 / year
- Dallas, TX
Job highlights
- Modernize finance processes for clients.
- Improve transparency and drive decisions.
- Develop transformation roadmaps.
- Apply accounting and compliance requirements.
- Strengthen finance operations with technology.
About the role
Senior Controllership Consultant
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.
Key skills/competency
- Controllership
- Finance Transformation
- Record to Report
- Accounting
- Process Improvement
- Technology Enablement
- Client Delivery
- Risk Management
- ERP Systems
- Financial Reporting
Skills & topics
- Senior Controllership Consultant
- Deloitte
- Finance Transformation
- Accounting
- Controllership
- Record to Report
- Consulting
- SAP
- Oracle
- CPA
How to get hired
- Tailor your resume: Highlight 4+ years in accounting, finance transformation, or cost accounting, aligning with Deloitte's needs.
- Showcase certifications: Emphasize CPA, CIA, CFA, or similar credentials to meet requirements.
- Demonstrate experience: Detail your work with ERP systems, automation tools, and process improvement.
- Prepare for interviews: Practice discussing your project leadership, collaboration, and communication skills.
Technical preparation
Behavioral questions
Frequently asked questions
- What specific controllership challenges does Deloitte's Finance Transformation practice address?
- Deloitte's Finance Transformation practice addresses record-to-report and controllership challenges. They focus on modernizing core processes, enhancing transparency, and leveraging technology to drive better business decisions for their clients.
- What is the primary goal of Deloitte's Controllership and Treasury Transformation offering?
- The primary goal is to modernize the finance function to align with evolving business objectives. This involves creating an efficient, high-quality, data-driven, and tech-enabled controllership and treasury function that delivers greater value to business partners and investors.
- What kind of experience is required for the Senior Controllership Consultant role at Deloitte?
- Required experience includes 4+ years in accounting, finance transformation, financial planning and analysis, or cost accounting. Experience with automation tools like Alteryx or Microsoft 365 Copilot is also necessary.
- What are the preferred qualifications for a Senior Controllership Consultant at Deloitte?
- Preferred qualifications include a Master's degree in Business, Information Systems, or Accounting, experience with internal controls or Sarbanes-Oxley compliance, and experience with ERP finance and reporting platforms like SAP, Oracle, or Workday.
- What is the expected travel commitment for this Senior Controllership Consultant position?
- Candidates should expect to travel approximately 50% on average, depending on the specific client work, industries, and sectors served.
- What are the typical responsibilities of a Senior Consultant on the Finance Transformation Record to Report team?
- Responsibilities include assessing current controllership processes, developing transformation roadmaps, applying accounting/compliance requirements, designing improvements in finance data and reporting, and managing client delivery.
- Does Deloitte offer immigration sponsorship for this role?
- Limited immigration sponsorship may be available for this position.
- What is the salary range for the Senior Controllership Consultant role at Deloitte?
- The estimated salary range for this role is $116,200 to $229,100 annually.