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Controllers-Regulatory Reporting – Associate
| Company | Goldman Sachs |
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| Location | New York, NY, USA |
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| Salary | $85000 – $140000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level, Senior |
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Requirements
- Undergraduate degree in accounting and/or finance
- 3 – 5 years working experience in accounting and/or financial services
Responsibilities
- Provide guidance to key stakeholders on regulatory reporting governance and control matters
- Administer the quarterly control assessment and attestation processes
- Assist in the monitoring and reporting of the accountability model and governance process
- Coordinate the quarterly review of issues impacting BHC and Bank regulatory reporting
- Assist in maintaining and administering the training program for those reports/groups under the Accountability Framework
- Work with the team to facilitate the presentation of regulatory reports and governance matters to the Federal Reserve Reporting Oversight Council (FROC)
- Liaise with Controllers, Risk, Operations, Internal Audit, Quality Assurance functions and external regulators
- Participate in various projects aimed at streamlining and automating processes
Preferred Qualifications
- Federal Reserve regulatory reporting experience (e.g., FR Y-9C, FFIEC 031, FR Y-9LP)
- Knowledge or experience in auditing, internal controls or Sarbanes-Oxley (SOX)
- Certified Public Accountant (CPA) a plus
