Senior Manager MampA Accounting--Controllership

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Deloitte
Senior Manager, M&A Accounting--Controllership
in
Rosslyn
Virginia
Senior Manager, M&A Accounting
Deloitte Services LP includes internal support areas such as Sales Excellence, Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Role Description
Deloitte’s Controllership function within its Finance & Administration organization provides stewardship over the US firms’ assets by monitoring business transactions and setting accounting policy that results in accurate and reliable financial statements. Controllership is a dynamic, highly-collaborative group focused on overseeing and supporting the financial health of the U.S. member firm and each of its functional subsidiaries.
The Senior Manager will bring an agile, innovative, and entrepreneurial mindset that will enable them to partner with the U.S. Firms’ Controller, Lead Controllers and Finance Business Partners in delivering exceptional Controllership services to the businesses, enabling areas (EA) and the overall firm for Mergers, Acquisitions & Divestitures. They will lead a team focused on delivering day 1 and day 2 accounting for Mergers, Acquisitions & Divestitures (MA&D). The Senior Manager will ensure that the team provides timely, accurate, and insightful financial information to the respective Lead Controller, Finance Business Partners and business or EA leaders for any Mergers, Acquisitions & Divestitures (MA&D). To accomplish this, the Senior Manager will collaborate with Deloitte’s Financial Planning and Analysis (FP&A) team, our Mergers & Acquisitions (M&A) team, Corporate Development, Treasury, Global Finance Services (GFS), and other teams within the CAO’s organization.
This role is expected to be a career level 6 role.
Job Responsibilities
Organizational and financial accounting activities
Accounting Policy, Risk and Controls
Lead the Controllership team across US and USI to act as a steward for their specific business or EA, ensuring MA&D controls are operating properly to maintain data integrity and financial information is reliable
Collaborate with the US Firms’ Controller, Lead Controllers, Policy, QRM, Internal Audit and the Internal Control Group to implement accounting policy, procedures, controls, and governance relevant to M&A
Work with business stakeholders, M&A team, Corporate Development, Finance Business Partners to evaluate MA&d transactions and support appropriate application of policy or research technical accounting positions in accordance with US Generally Accepted Accounting Principles (“GAAP”)
Escalate policy, risk and/or controls issues to Lead Controllers and US Firms’ Controllers and work with them to mitigate the risk
Assist the Lead Controller in managing key control reviews, such as, quarterly or annual process to identify and assessment of intangible asset or goodwill impairment indicators
Review and approve journal entries and ensure transactions are consistent with policy and purchase price allocation is appropriately allocated for M&A transaction and gain/loss calculation is appropriate for any divestitures
Review and assist in due diligence for targets and provide accounting insights to the M&A team and Corporate Development
Collaborate with the engaged Valuation specialist and coordinate with the M&A team on valuation requests and review of valuation report for the purchase price allocation
Drafting key accounting memos for MA&D
Financial Close and Reporting
Support Lead Controllers and US Firms’ Controller to execute the close in a timely manner by monitoring period close activities, highlighting any major risks/issues and the accompanying recommended actions related to MA&D, joint ventures, and other wholly owned subsidiaries off ledger
Review quarterly and year-end close activities, including review of income statement and balance sheet for accuracy and policy compliance for both external reporting and internal management reporting related to MA&D
Work with Finance Business Partners (FBPs), Corporate Development, M&A team and business or EA stakeholders to review and take appropriate actions on all MA&D, joint venture accounting matters
Review the external financial reporting and internal management reporting of respective legal entities including their subsidiaries for completeness and accuracy of MA&D

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