Controllers, SEC Reporting, Associate, New York

Controllers 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. Role Overview Reporting to the Head of Financial Reporting, SEC Reporting associate will play a key role in the finance/accounting group and be responsible for the preparation of internal and external reporting, primarily SEC filings (10-Q, 10-K). Responsibilities Prepare all SEC filings (10-Q, 10-K, Form 10) for accuracy and completeness in accordance with US GAAP and Regulations S‑K and S‑X. Prepare quarterly/annual results for the CFO, disclosure committee and audit committee. Facilitate quarterly review and annual audit process for timely completion, including regular communication with the auditors. Review Investor Relations materials for external communication, including website. Collaborate with the Investor Relations and Sales team as needed on due diligence requests. Collaborate with other finance and accounting group to facilitate or prepare internal/ management reporting. In collaboration with the policy group serve as an accounting research resource for the team on all non‑recurring and unusual transactions, including updating the group on all new accounting pronouncements and their impact as appropriate. Qualifications 3-4+ years work experience including public accounting/Big 4. Knowledge of public company accounting and financial reporting requirements are critical, including General Accounting Principles (U.S. GAAP), Sarbanes‑Oxley and SEC compliance. Candidates should possess a thorough knowledge of financial statements and accounting regulations, and working knowledge of Workiva. Bachelor's degree in Accounting or a related field and a CPA is recommended. Salary Range The expected base salary for this New York, New York, United States-based position is $85,000-$140,000. 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 U.S. employees who work at least 20 hours per week, can be found here. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity #J-18808-Ljbffr The Goldman Sachs Group