CONTROLLERS

Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. 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. Controllers Risk Governance Office (CRGO) is responsible for the dynamic identification, measurement and mitigation of firmwide financial reporting risks in support of regulatory mandates and corporate governance. CRGO also manages operational, technology, and other risks incumbent on the Controllers division.

REGULATORY OBLIGATIONS REVIEW GROUP (RORG)

RORG is an independent review group that provides continuous monitoring and assurance of the accuracy of the Regulatory Reporting Requirements. Its primary responsibility is to effectively challenge the rigor and accuracy of the firm’s and the Bank’s internal systems/processes supporting regulatory compliance. The independent verification process helps detect and identify potential issues with conformance with instructions and firm policies, data quality, and control effectiveness. Review of this information helps to identify process and reporting gaps, and will be the foundation for determining the examination activities to be conducted. RORG serves to complement the firm’s other independent risk-management infrastructure and internal audit function.

RESPONSIBILITIES 

Develop an understanding of firm’s regulatory reporting requirements including Capital Planning processes and controls
supporting the reporting process and systemsConduct independent reviews of the various regulatory reports filed by the Firm including verification of the regulatory instructions,
data accuracy/ aggregation and reporting complianceAssess design adequacy and operating effectiveness of controlsRaise action items and independently validate remediation plansProvide effective challenge of stakeholder process(es) and outcomesLiaise across relevant business, technology to prioritize risks, challenge decisions, assumptions and drive appropriate risk
responseDevelop and maintain effective and constructive stakeholder relationships
 

COMPETENCIES 

Attention to detail and possesses strong excel, analytical & organizational skillsProactive, strong interpersonal, written and verbal communication skillsAbility to operate in a fast-paced environment with high sense of urgency/ multi-tasking skillsInterest in developing a solid understanding of financial markets/ products and regulatory reporting landscapeKeen to learn, adopt new skills and identify and make improvements to systems and processes

 

PREFERRED QUALIFICATIONS 

1-3 years of experienceExperience with Control Design and Control PerformanceCertified Public Accountant/ equivalent degreePublic or internal audit experience with exposure in Financial Services sectorQuality Assurance experienceUnderstanding of U.S. Regulatory Reporting
  ABOUT GOLDMAN SACHS
 At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. 
 We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. 
 We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
  Please note that our firm has adopted a COVID-19 vaccination requirement for employees who work onsite at any of our U.S. locations to safeguard the health and well-being of all our employees and others who enter our U.S. offices. This role requires the employee to be able to work on-site. As a condition of employment, employees working on-site at any of our U.S. locations are required to be fully vaccinated for COVID-19, and to have either had COVID-19 or received a booster dose if eligible under Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by applicable federal, state, or local law.
 Applicants who wish to request for a medical or religious accommodation, or any other accommodation required under applicable law, can do so later in the process. Please note that accommodations are not guaranteed and are decided on a case by case basis.
   © The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

Salary Range
The expected base salary for this Jersey City, New Jersey, United States-based position is $75000-$100000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.

Benefits
Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here.