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Featured Employers
FSI Digital Controllership Consultant
Company: Deloitte
Location: New York, NY
Employment Type: Full Time
Date Posted: 12/27/2020
Expire Date: 01/26/2021
Job Categories: Accounting/Auditing, Computers, Software, Consulting Services, Employment Placement Agencies, Human Resources, Information Technology, Internet/E-Commerce, Research & Development, Web Technology, Energy / Utilities
Job Description
FSI Digital Controllership Consultant

FSI Controllership Modernization (FSI) unit is
a specialty advisory practice that provides operations improvement, business
integration, finance function; regulatory, process improvement, and treasury
advisory services to financial institutions and other capital markets
participants. We are looking for individuals that are industry, client, finance
and product specialists that can deliver exceptional client results.  Are you looking to assist Chief Financial
Officers (CFOs), Chief Accounting Officers (CAOs), Controllers, and business
unit finance leaders to help solve complex financial accounting and reporting
issues through digital enablement?  Help identify, assess, improve, manage
and measure; operations and financial systems throughout the project lifecycle,
giving specificity to the appropriate architecture, functional, data model,
system design and interfacing requirements.  
Our team of accounting and reporting specialists do just that. 
Join our talented team of specialists serving clients by leveraging and
optimizing the use of core ERP and other enabling technologies. 


Work you'll

As part
of the Controllership Digital Core team, your responsibilities will include:

    • Identifying and applying
      relevant specialized accounting, regulatory standards, cost accounting
      concepts, financial close, consolidation/financial reporting, financial
      and  across multiple

    • Generating innovative ideas
      to challenge the status quo - including exploring new digital

    • Designing accounting data
      models and rules engines to deliver higher quality and more accessible
      financial information

    • Lead mapping of existing
      finance and accounting data models into new models utilizing proprietary
      Deloitte Accounting Information Science(TM) tools and methods

    • Applying a deep
      understanding of Tier 1 Digital Core technologies (e.g., SAP, Workday
      and/or Oracle) to solve business issues in an efficient and effective

    • Lead finance and accounting
      focused implementations of ERP modules and other relevant boundary

    • Defining, optimizing and
      implementing Charts of Accounts as part of a finance transformation or
      ERP implementation

    • Implementing financial
      close and reporting solutions

    • Identifying client issues
      and managing day-to-day client and internal relationships

    • Participating in engagement
      planning and budgeting; defining the work product structure and content;
      managing engagement economics, engagement risk, and engagement timeline

    • Contributing to the
      proposal development process for marketplace pursuits

    • Engaging in recruiting and
      retention activities

    • Contributing to training
      and personnel development efforts within your area of expertise

    • Facilitate use of
      technology-based tools or methodologies to review, design and/or
      implement products and services

The team

The team
provides clients with an extensive range of accounting and reporting services
designed to help enhance the value finance delivers to its overall business. We
work with organizations to help them reduce
risk and improve internal and external reporting capabilities to meet
accounting and regulatory requirements, and/or enhance strategic decision
making. Our deep experience also extends to governance in complex operating
models and support for major business events and transactions, including
capital markets transactions, derivatives and hedging
advisory services.

Learn more about
Deloitte Risk and Financial Advisory's Digital Controllership practice




  • 2+ years of technical or
    advisory-related experience in entity and enterprise accounting, carve-outs,
    acquisition integrations, and/or technical accounting, controllership, financial
    planning and analysis and cost accounting.

  • Demonstrated passion for
    innovation and use of Digital Core technologies (e.g., SAP, Workday and/or
    Oracle; and boundary applications) to solve business issues

  • Strong communication,
    presentation, client servicing and technical writing skills, coupled with
    a strong interest in further developing and integrating operations,
    corporate finance or financial systems architecture knowledge with
    technology skills.

  • Bachelor's degree in
    Finance, Accounting, Information Technology, Risk Management, Economics,
    Engineering, or related field.

  • Experience leading
    components of full lifecycle implementations from requirements through
    deployment with a common ERP package or boundary platform (Workiva,
    Blackline, Trintech, etc.) OR experience
    as an administrator of a common ERP package

  • Project experience leading requirements
    gathering / definition development and business process mapping

  • Configuration experience in
    one or more of the following financial / data applications: SAP, Oracle,
    Workday, Workiva, BlackLine, Alteryx, Trintech, CPA, CIA, CFA, CA, CCA,
    CMA, CAIA or FRM certification, or working towards achieving one of these

  • Knowledge of U.S. GAAP,
    IFRS, and SEC rules and regulations

  • Proficiency in MS Office
    products, including Excel, Word, and PowerPoint

  • Up to 80% travel (typically
    Monday - Thursday)


  • Master's degree in Business,
    Information Systems, or Accounting

  • Experience in supervising
    and executing all phases of the technology life cycle, based on proven
    project management and testing methodologies. 

    CAIA or FRM certification, or working towards achieving one of these

  • Knowledge of U.S. GAAP,
    IFRS, and SEC rules and regulations

  • Configuration and
    implementation of finance/ accounting software applications

  • Project experience in areas
    such as root cause/gap analysis/best fit, financial modeling and value

  • Project workstream
    leadership experience within a functional area (e.g. Record to Report,
    Order to Cash)


you'll grow

Deloitte, our professional development plan focuses on helping people at every
level of their career to identify and use their strengths to do their best work
every day. From entry-level employees to senior leaders, we believe there's
always room to learn. We offer opportunities to help sharpen skills in addition
to hands-on experience in the global, fast-changing business world.  From
on-the-job learning experiences to formal development programs at Deloitte
University, our professionals have a variety of opportunities to continue to
grow throughout their career.  
Explore Deloitte University, The
Leadership Center.



Deloitte, we know that great people make a great organization. We value our
people and offer employees a broad range of benefits.
Learn more about what
working at Deloitte can mean for you.


Deloitte's culture

positive and supportive culture encourages our people to do their best work
every day. We celebrate individuals by recognizing their uniqueness and
offering them the flexibility to make daily choices that can help them to
be healthy, centered, confident, and aware. We offer well-being programs and
are continuously looking for new ways to maintain a culture where our people
excel and lead healthy, happy lives.  
Learn more about Life
at Deloitte.


Corporate citizenship

is led by a purpose: to make an impact that matters. This purpose defines who
we are and extends to relationships with our clients, our people and our
communities.  We believe that business has the power to inspire and
transform. We focus on education, giving, skill-based volunteerism, and
leadership to help drive positive social impact in our communities. 
Learn more about
Deloitte's impact on the world.


Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel
prepared and confident. To help you with your interview, we suggest that you do
your research: know some background about the organization and the business
area you're applying to.
Check out recruiting
tips from Deloitte professionals.


Qualifications & Requirements
  • Limited immigration sponsorship may be

Contact Information
Company Name: Deloitte
Contact Email: jobs@dtts.com
Website: https://ars2.equest.com/?response_i...
Company Description:

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