Controllers, Regulatory Financial Reporting, Associate, Salt Lake City

About the role

As a member of the Regulatory Reporting Controller team, you will play a critical role in analyzing and reporting Goldman Sachs's balance sheet of approximately $2.1 trillion. This team is responsible for the end-to-end preparation, review, and management submission of key external regulatory filings, including the FR Y-9C, Call Report, FFIEC 030, FR Y-9LP, FR Y-12, FR 2644, and FR 2900. This position offers a unique opportunity to manage complex financial disclosures, collaborate with cross-functional stakeholders, and directly support the firm's regulatory reporting obligations at a global scale.

Responsibilities

• Prepare and review regulatory reports and financial disclosures, including FR Y-9C, Call Report (FFIEC 031), FR Y-9LP, FR Y-12, FR 2644, and FR 2900, ensuring accuracy, completeness, and compliance with regulatory requirements
• Participate in various projects focused on implementation of regulatory disclosure, streamlining processes and working with cross-functional teams
• Collaborate extensively with other areas of the firm such as Product Controllers, Financial Reporting, Legal Entity Controllers, Risk and Treasury
• Assist with internal management reporting and analysis on financial results, new guidance, changes to filing templates, interpretive matters and ad hoc inquiries
• Document and perform control procedures such as reconciliations and variance analytics
• Play a central role in driving projects that contribute to the strategic direction for Controllers' applications and workflows
• Interface and coordinate with project team to define objectives, develop approach, create detailed schedules, provide status updates and prepare deliverables for projects
• Perform in-depth analysis of Controllers' business processes and systems issues to define, propose, and implement strategic technological and procedural workflow improvements
• Partner with technology to ensure solutions meet all project specifications
• Employ strong written and verbal communication skills to provide frequent project updates to project stakeholder/sponsors and users of all levels

Qualifications

• Undergraduate degree in Accounting and/or Finance
• 3-5 years of relevant work experience; strong accounting background preferred
• Strong analytical / interpersonal skills and a high proficiency with Microsoft software applications
• Must possess strong written/verbal communication and organizational skills
• 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

Preferred Qualifications

• CPA candidate/license
• Federal Reserve regulatory reporting experience
• Well-versed in US GAAP accounting and SEC reporting standards