Finance Controllership, Controls, and Assets Consultant

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You’ll Do

• Support finance transformation initiatives across accounting operations, controllership, internal controls, financial reporting, and asset management.
• Analyze financial and asset data, perform reconciliations, identify data-quality issues and control gaps, and develop practical remediation recommendations.
• Design and improve finance processes, policies, procedures, process maps, control documentation, reporting, and supporting tools.
• Collaborate with client stakeholders to deliver analyses, briefings, audit-readiness support, and workstream management across milestones, risks, and dependencies.

The Team

Deloitte’s Government & Public Services (GPS) practice – our people, ideas, technology and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

Qualifications

Required:

• Bachelor’s degree
• 2+ years experience in accounting operations, financial reporting, internal controls, reconciliations, and/or process improvement
• Must be able to obtain and maintain the required clearance for this role
• Ability to travel 50-80%, on average, based on the work you do and the clients and industries/sectors you serve
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred: 

• Familiarity with internal control frameworks, risk assessments, corrective action plans, and financial process documentation.
• Strong analytical, problem-solving, documentation, and written and verbal communication skills.
• Ability to manage multiple priorities, collaborate with client stakeholders, and work onsite or travel as required; ability to obtain and maintain a client-required security clearance, where applicable.