Controllership Project Specialist
Finance and Accounting | Controllership
Tampa, Florida, United States
Position Summary
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 Delivery Specialist on the project, you will:
- Support clients in strengthening finance operations across controllership and treasury processes, with a focus on audit readiness, compliance, and reporting quality.
- Prepare and support quarterly and year-end financial reporting activities, including validating data, coordinating reporting inputs, and helping resolve reporting issues.
- Assist with audit readiness efforts by organizing support, responding to audit requests, tracking open items, and helping clients remediate documentation or control gaps.
- Perform account reconciliations, research variances, and drive discrepancy resolution to improve the accuracy and integrity of financial data.
- Support Treasury reporting activities, including preparation and review of reports, and help clients improve reporting timeliness and consistency.
- Evaluate existing finance and reporting processes to identify opportunities to strengthen documentation, improve controls visibility, and increase operational consistency.
- Develop process narratives, desktop procedures, control documentation, and other artifacts that enhance transparency and sustainability of finance operations.
- Collaborate with client stakeholders across finance, controllership, treasury, and audit teams to support issue resolution and implementation of process improvements.
- Use data, reporting outputs, and process observations to identify root causes of recurring issues and recommend practical improvements to compliance and close/reporting activities.
- Contribute to broader finance transformation initiatives that improve efficiency, reduce risk, and enhance the effectiveness of accounting, reporting, and treasury operations
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 clients to drive more value to their business partners and to their investors.
The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.
Qualifications
Required**:**
Bachelor’s degree
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Must be able to obtain and maintain the required Public Trust clearance for this role
Active CPA
10+ years of relevant experience in finance transformation, controllership, accounting operations, treasury operations, or financial reporting.
5+ years’ experience supporting audit readiness, audit response, or internal/external audit coordination.
5+ years’ experience with quarterly or year-end reporting, account reconciliations, and issue resolution.
5+ years’ experience analyzing financial data and identifying reporting discrepancies, control gaps, or operational improvement opportunities.
Ability to travel 0-25%, on average, based on the work you do and the clients and industries/sectors you serve
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
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Benefits
At 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.
**Our people and culture**
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
**Professional development**
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Transactions and Business Analytics LLP, a subsidiary of Deloitte LLP. Please see [www.deloitte.com/us/about](http://www.deloitte.com/us/about) for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 340656
Job ID 340656