Finance, Controllers, Regulatory Reporting, Associate, Jersey City

  • Competitive
  • Jersey City, NJ, États-Unis
  • CDI, Plein-temps
  • Goldman Sachs USA
  • 17 oct. 18

Finance, Controllers, Regulatory Reporting, Associate, Jersey City

We're a team of specialists charged with managing the firm's liquidity, capital and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. The division is ideal for collaborative individuals who have strong ethics and attention to detail.

Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated and public financial institution. In the Controllers Department, our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. Candidates should expect challenging, multi-faceted assignments and the opportunities to work closely with business areas and senior management on a variety of accounting issues and to gain in-depth knowledge of key business drivers and industry dynamics.


  • Prepare and review the loans related regulatory and US GAAP disclosures for consolidated and entity level reporting, including certain areas of the FR Y-9C, Bank Call Report, SEC 10Q/K, legal entity financial disclosures
  • Prepare reconciliations and variance analytics
  • Collaborate extensively with other areas of the firm such as Product Controllers, Financial Reporting, Legal Entity Controllers, and Risk on various inquiries including variance commentaries, new product requests and strategic business initiatives, and automation / workflow enhancements
  • Drive new process implementations, control framework enhancements, and new disclosure requirements
  • Participate in various projects focused on regulatory disclosure, streamlining processes and working with cross-functional teams
  • Liaise with regulatory authorities including proactive dialog around new guidance, changes to filing templates, interpretive matters and responding to ad hoc inquiries
  • Perform an assessment of the effectiveness of internal controls
Basic Qualifications:
  • Undergraduate degree in Accounting and/or Finance
  • 5+ years of relevant work experience; strong accounting background preferred
  • CPA is Preferred
  • Must possess strong communication and organizational skills
  • Strong analytical / interpersonal skills and a high proficiency with Microsoft software applications
  • Teamwork and collaboration-oriented, with the ability to work independently
  • Must demonstrate considerable energy, focus, drive, and a sense of urgency
  • Ability to manage multiple tasks, operate within deadlines, and escalate when appropriate
  • Well-versed in US GAAP accounting and SEC reporting standards
  • Federal Reserve regulatory reporting experience a plus

ABOUT GOLDMAN SACHS The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.

© The Goldman Sachs Group, Inc., 2018. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.