Controllers, Financial Reporting, Vice President, New York

Posted 4 Days Ago
Be an Early Applicant
New York, NY, USA
In-Office
100K-250K Annually
Senior level
Fintech • Financial Services
The Role
Lead and oversee internal and external financial reporting, including SEC filings (10-Q, 10-K, S-11, 8-K). Prepare quarterly/annual results for executive committees, manage audit and review processes, serve as accounting research resource, and collaborate with Investor Relations, Sales, and finance teams on disclosures and due diligence. Ensure compliance with US GAAP, Sarbanes-Oxley, and SEC regulations while managing and developing the reporting team.
Summary Generated by Built In

Job Summary:

Reporting to the Chief Accounting Officer, the Vice President, Financial Reporting will have a key leadership role in the finance/accounting group and be responsible for the oversight internal and external reporting, primarily SEC filings (10-Q, 10-K, S-11, 8-K)

Responsibilities include

  • Review and analysis of all SEC filings (10-Q, 10-K, S-11, 8-K) 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:

  • 8+ years of 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
  • Thorough knowledge of financial statements and accounting regulations
  • Bachelor’s degree in Accounting or a related field 
  • CPA is required

The Vice President, Financial Reporting will be an enthusiastic and inspiring team leader and have a successful track record of building a culture of engagement and results. Strong analytical capability combined with good business acumen and have the personal and professional presence to deal effectively with individuals at all levels of the organization. Must demonstrate a sense of ownership, a commitment to achieving the organization’s goals, and an ability to overcome obstacles. Successful candidate is a thoughtful listener with a direct and open communication style as well as excellent written and presentation skills.

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., 2026. All rights reserved.

Salary Range
The expected base salary for this New York, NY, United States-based position is $100000-$250000. 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 US employees who work at least 20 hours per week, can be found here.

Skills Required

  • 8+ years of work experience including public accounting/Big 4
  • CPA license
  • Bachelor's degree in Accounting or related field
  • Knowledge of public company accounting and financial reporting requirements including US GAAP, Sarbanes-Oxley, and SEC compliance
  • Experience reviewing and analyzing SEC filings (10-Q, 10-K, S-11, 8-K)
  • Thorough knowledge of financial statements and accounting regulations
  • Experience facilitating quarterly review and annual audit processes and communicating with auditors
  • Strong analytical capability, business acumen, leadership and team-building experience
  • Excellent written and presentation skills and ability to collaborate with Investor Relations and cross-functional teams

Goldman Sachs Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Goldman Sachs and has not been reviewed or approved by Goldman Sachs.

  • Healthcare Strength Coverage includes medical, dental, vision, disability, life and accident insurance, with multiple plan options and most premiums subsidized; coverage often starts on day one. Wellness resources, on-site health centers in some locations, and EAP access reinforce the depth of health support.
  • Parental & Family Support Family care includes on-site childcare in some offices, expectant parent resources, and transitional programs for returning parents. Feedback suggests parental leave is very generous, with reports of around 20 weeks paid leave and stipends for adoption, surrogacy, and fertility-related services.
  • Retirement Support The firm provides a 401(k) plan with employer matching contributions and broad financial education to help employees plan for retirement. Resources also support saving for education and preparing for unexpected events.

Goldman Sachs Insights

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The Company
HQ: New York, NY
67,118 Employees

What We Do

At Goldman Sachs, we believe progress is everyone’s business. That’s why we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, Goldman Sachs is a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices in all major financial centers around the world. More about our company can be found at www.goldmansachs.com

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