Operations is a dynamic, multi-faceted division that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow.
Are you looking to apply your accounting and analytical skills to discover and resolve exceptions in the firm’s official books and records? Do you want to interact with all businesses in Goldman Sachs and deepen your understanding of their needs and supported flows? Our Reconciliations team is seeking a professional who is looking to collaborate with all divisions to ensure accuracy, completeness, and governance of the firm’s books and records. You will develop expertise in identifying and resolving exceptions across all our supported groups, identify and implement enhancements to prevent exceptions, and exercise and develop all of your communication skills while coordinating with all impacted groups.
The Ledger Integrity Team is responsible for ensuring the accuracy and integrity of the firm’s books and records. The team performs daily intercompany, external and internal reconciliations, reporting identified exceptions to responsible teams across Operations. The ledger integrity team strives to accurately and effectively compare internal books and records to external clearing agents such as BoNY and DTCC. The team performs inter-company reconciliations to help facilitate business transactions between a GS company and its affiliates. The Ledger Integrity team monitors reconciliations between the internal ledgers of the firm to ensure that the books and records on which our financial statements are based are accurate. We assess and report operational risks through the analysis of settlement and trade activity to allow the business to better manage their risk.
BUSINESS UNIT OVERVIEW
At RCO- Ledger Integrity, we provide senior management with critical control indicators to assess economic, regulatory, and operational risks associated with the operations areas that support the business units. We help maintain the firm’s reputation and clients’ confidence by ensuring compliance with customer protection regulations as well as liaise with regulators and auditors during audit processes. We help improve the efficiency and controls of securities, foreign exchanges, commodities, and futures businesses through independent reconciliations and oversight of trade and clearance processes. Through the development, testing, and implementation of strategic technology and new business initiatives, we help ensure the adequacy of controls to mitigate financial, regulatory, and reputational risks for the firm.
JOB SUMMARY AND RESPONSBILITIES
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.
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