Controllers - Jersey City - Associate, Monitoring and Testing- 9878916

Job Duties: Associate, Monitoring and Testing with Goldman Sachs & Co. LLC in Jersey City, New Jersey. Review and test the design adequacy and operating effectiveness of key controls across high-risk areas of Controllers to support accurate reporting of financial/regulatory financial reports in line with applicable standards. Perform walkthroughs to develop a thorough understanding of areas assigned. Determine testing approach based on the level of assurance required. Assess control design against design criteria and document results. Determine and document sample selection method and appropriate sample size for control performance testing. Test control performance in accordance with test plan. Provide effective challenges by assessing the adequacy of the materials provided and document results. Liaise with stakeholders to develop risk remediation plans and advise on control options to address deficiencies identified and improve the control environment process. Collaborate across teams and with internal stakeholders and senior management to identify and resolve control and process gaps that result in financial and regulatory damage. Perform data analysis to identify patterns, trends and areas of risk that may warrant further review or testing. Document and report review results to senior management and applicable oversight committees. Communicate with auditors regarding the efficacy of divisional controls as well as compliance with regulatory standards.

Job Requirements: Master’s degree (U.S. or foreign equivalent) in Finance, Accounting, or a related field and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting or a related field and three (3) years of experience in the job offered or in a related role. Prior experience must include one (1) year of experience (with a Master’s degree) OR three (3) years of experience (with a Bachelor’s degree) with: Financial Reporting in accordance with applicable rules and standards, including U.S. General Accepted Accounting and 10Q/K to perform independent reviews and ensure regulatory compliance; identifying and recommending process and control enhancements to improve operational efficiency, ensure compliance with regulatory requirements, and mitigate risk; developing and advising on remediation plans to address control deficiencies and to minimize financial or regulatory exposure; and advising management and cross-functional teams on regulatory and risk-based considerations, including evolving regulatory expectations and compliance with applicable financial regulations.

Salary Range: Annual base salary for this Jersey City, New Jersey based position is $96,000-$124,800.

The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.

We Offer Best-In-Class Benefits Healthcare & Medical Insurance We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance Holiday & Vacation Policies We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year Financial Wellness & Retirement We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities Health Services We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices Fitness To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount) Child Care & Family Care We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available Benefits at Goldman Sachs Read more about the full suite of class-leading benefits our firm has to offer
Opportunity Overview CORPORATE TITLEAssociate OFFICE LOCATION(S)Jersey City DIVISIONControllers