Senior Consultant, Controllership (Internal Controls and Valuation)

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

As a Project - Senior Consultant, Controllership on the project, you will:


* Execute internal controls testing activities such as walkthroughs, control design and operating effectiveness testing, evidence evaluation, and documentation of results.


* Support sustained audit readiness by maintaining organized workpapers, tracking open items, identifying gaps in control design or execution, and helping drive remediation activities.


* Address PBC requests and audit sample selections by collecting, validating, organizing, and submitting supporting documentation on time and in the required format.


* Support asset valuation activities by analyzing asset records, cost data, useful lives, condition information, and other relevant inputs; assisting with valuation analyses and supporting documentation.


* Prepare summaries of results, exceptions, and follow-up actions.


* Support analytics and automation tasks, including building reports, identifying trends and anomalies, improving data quality, and automating repeatable processes such as evidence tracking, reconciliations, status reporting, and sample support.

The 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

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 clie...