Job Description

The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs' finances and expenditures. LatAm Controllers team sits within Product Controllers, within the Controllers Division and is responsible for preparing and analyzing P&L and attribution reports covering both USGAAP and MXGAAP reporting. Key Control functions include P&L, local risk, local regulatory and financial statements production in accordance with global and local rules followed by regulations applicable to the broker/dealers in the Mexico market.

LatAm Controllers is looking for one candidate to join the Mexico City team as an associate/vp. The candidate will work together with the team analyzing and preparing regulatory and financial statements in accordance with local and US Gaap rules and regulations; analyzing Balance Sheet/Risk reports including enquiry and substantiation of the daily regulatory capital estimate for the Mexico Broker Dealer together, M/E-Q/E close process, as well as participate in various ongoing projects working closely with various teams across the Federation and the Front Office.

Diligence, attention to detail, analytical skills, superb organization skills, strong Excel skills and interpersonal skills are a must. The applicants should also have excellent writing skills, possess the ability and confidence to work well with a broad range of teams across the Finance, Operations and Securities Divisions, consistently deliver and meet tight reporting deadlines, have very strong team focus, and be able to multi-task. Public accounting experience, financial services industry experience and financial product knowledge are desirable. 

TEAM RESPONSIBILITIES INCLUDE: 

• Preparation of journal entries and reconciliations to close the books at month-end;
• Preparation of financial and regulatory statements for filings;
• Assisting the Product Control team in daily, monthly and quarterly estimate and actual P&L reporting as needed;
• Analyzing and preparing daily regulatory capital calculations under the market risk, credit risk, and operational risk CNBV/ Banxico frameworks;
• Participate in the preparation of internal and external audit materials;
• Participate in the preparation of materials for regulatory exams;
• Work closely with Technology on various initiatives to update and enhance the financial and regulatory reporting framework;
• Keep to up to speed with local accounting rules and regulations;
• Assist the team in various ad-hoc requests as needed;
• Maintaining support documentation in accordance with internal policies and procedures as well as in accordance with requirements established under local rules and regulations.

Basic Qualifications 

The role requires bilingual candidates, fluent in both English and Spanish, with at least 3 years of experience in Audit, Financial Control, Risk Management, Accounting or Regulatory Control Role

Goldman Sachs is an Equal Employment Opportunity Employer and does not discriminate in employment on the basis of age, race, color, gender, national origin, disability, veteran status, or any other basis that is prohibited by applicable law. 

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

 © The Goldman Sachs Group, Inc., 2024. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

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