Firm Enterprise Solutions Associate Director, Controllership

Deloitte is seeking a Firm Enterprise Solutions Associate Director, Controllership to support accounting policy, transaction review, and financial reporting across the US Firms. This role helps drive accurate and reliable financial statements, strengthen controllership processes, and advise stakeholders on accounting matters that affect the firm's financial reporting. The position works across Finance & Administration and enterprise teams to support governance, compliance, and operational execution.Recruiting for this role ends on 06/29/2026.Work you'll doAs a Firm Enterprise Solutions Associate Director, Controllership on the Controllership team, you will be responsible forLeading accounting and controllership activities that support accurate financial reporting for the US FirmsAdvising stakeholders on accounting policy, transaction review, and financial statement impactsOverseeing accounting processes, reconciliations, and close activities to support completeness and accuracyIdentifying process improvement opportunities and helping implement changes that strengthen controls and reportingCollaborating with Finance & Administration and cross-functional teams on accounting issues, governance, and compliance mattersA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to mentor and provide clear guidance to othersThe teamDeloitte's Controllership function within the Accounting & Compliance function serves as a critical component of the US Firms' Finance & Administration organization. The team provides stewardship over the US Firms' assets by establishing accounting policy and accounting for transactions in a way that supports accurate and reliable financial statements.QualificationsRequired:Bachelor's degree in Accounting, Finance, or BusinessCertified Public Accountant (CPA) required10+ years of experience in controllership, corporate accounting, financial reporting, or technical accountingAbility to travel 0-10%, 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 Accounting, Finance, or Business AdministrationExperience supporting a professional services or multi-entity organizationExperience with SAP and BlackLineExperience with process improvement, automation, or controls optimizationExperience partnering with finance, tax, legal, and business stakeholders on accounting mattersExperience supporting mergers, acquisitions, restructurings, or other complex transactionsExperience preparing, reviewing, or overseeing financial statements, journal entries, account reconciliations, and close activities Experience applying United States Generally Accepted Accounting Principles (US GAAP)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 $118700 to $218600.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.EA_ExpHire , EA_FA_ExpHire