Specialist Manager, Controllership

Deloitte LLP ("DLLP") is the parent company of the functional-specific subsidiaries and records accounting transactions that occur at the parent level on behalf of the US firms, including areas such as debt and pension.

As part of Deloitte's Controllership organization, this role helps support accurate, reliable, and decision-useful financial reporting across the US firms' legal entity structure.

The Specialist Manager, Controllership will lead critical close, consolidation, and control activities; partner across finance and business stakeholders; and help drive process standardization and operational improvement.

This role is well suited for a professional with experience in financial accounting, legal entity reporting, financial controls, and cross-functional execution.

Recruiting for this role ends on September 30th 2026.

Work you'll do

As a Specialist Manager, Controllership on the Legal Entity Accounting & Consolidations team, you will be responsible for:


* Leading period-end, quarter-end, and year-end close and consolidation activities to support timely and accurate financial reporting


* Overseeing legal entity accounting processes, including consolidation, eliminations, and control execution across the US firms' legal structure


* Partnering with Global Finance Services, Financial Reporting, Tax, Payroll, Talent, FP&A, Deloitte Global, and Legal to resolve accounting issues, manage risk, and support enterprise outcomes


* Evaluating accounting matters within scope, including technical accounting topics, and preparing leadership-ready updates, analyses, and decision materials


* Supporting transformation and operating model improvement initiatives to enhance accounting processes, controls, standardization, and deliverable quality

A 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 mentor and provide clear guidance to others

The Team

Deloitte's Controllership function within Accounting & Compliance serves as a key component of the US Firms' Finance & Administration organization by providing stewardship over firm assets, establishing accounting policy, and supporting accurate and reliable financial statements.

The Legal Entity Accounting & Consolidations team supports the U.S.

Controllership organization across legal entity accounting, close, consolidation, eliminations, and compliance activities.

The team works closely with stakeholders across finance and business functions to support financial integrity, reso...