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Deloitte

Audits companies and advises on tax and technology

Financial Reporting Controllership Manager

Financial & Transaction AdvisoryConfirmed live in the last 24 hours
Full-timeAtlanta, GA, USA

About the Job

Requirements

  • At least 6 years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting.
  • A Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, Economics, Business, or Information Systems.
  • A Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager credential, or progress toward one.
  • Experience with Alteryx workflows or Microsoft 365 Copilot.
  • Experience with U.S. Generally Accepted Accounting Principles, International Financial Reporting Standards, or Securities and Exchange Commission rules and regulations.
  • Ability to travel 50% on average, based on the work and clients and industries served.
  • 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.
  • Ability to meet deadlines.
  • Ability to mentor and provide clear guidance to others.

Responsibilities

  • Assess controllership and record-to-report processes, identify gaps, and develop transformation roadmaps.
  • Design solutions using process, technology, governance, and operating model improvements.
  • Apply accounting, regulatory, and compliance requirements to finance transformation initiatives.
  • Improve finance data, cost transparency, close and consolidation, and reporting processes.
  • Manage client relationships, engagement planning, economics, proposals, and team development activities.

Desired Qualifications

  • Experience with internal controls and Sarbanes-Oxley compliance.
  • Experience using or administering enterprise resource planning finance and reporting platforms such as SAP, Oracle, Workday, or JD Edwards.
  • Experience in process mapping, gap analysis, requirements definition, financial modeling, or value mapping.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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