Global Finance & Business Management- Corporate Controllers Track; DE - Summer Analyst

Summer Analyst In The Global Finance & Business Management Analyst Program-Corporate Controllers Track

If you're excited by turning data into insights, using analytics to inform real business decisions, embracing emerging automation and utilizing AI-enabled capabilities, we have a role for you;
Global Finance & Business Management (GFBM) is dedicated to continually improving our business—strategically, financially, and operationally—by combining financial expertise with advancing technologies.

As a Summer Analyst in the Global Finance & Business Management Analyst Program-Corporate Controllers Track, you'll collaborate with top-tier professionals to influence and shape key decisions, initiatives, and outcomes that support businesses across the firm; you'll have opportunities to make meaningful contributions through hands-on projects, applying analytical thinking, structured problem-solving, data-informed insights and analytical frameworks to identify trends, manage risk and improve business outcomes in a dynamic team environment.

This 9-week internship program delivers in-depth industry training, peer mentorship and hands-on experience. You'll be placed as a member on one of our finance teams within the Corporate Controller organization where you'll work within one of the following functional groups:
Financial Control, External Reporting Control, Legal Entity Control, Control Management, and Program Management. Throughout the summer, you'll leverage data, analytics, and technology-enabled tools to support business objectives, improve processes, and provide insights that inform decision-making. This role serves as a pipeline to the full-time Global Finance & Business Management Analyst Program-Corporate Controllers Track, upon successful completion of the internship, you may receive an offer to return for the Global Finance & Business Management Analyst Program – Corporate Controllers Track as a Full-Time Analyst, (this is a 2-year program comprised of two 12-month long rotations, experiencing different functional groups).

Corporate Controller roles are predominantly within the Financial Control function. The responsibilities below align to each functional group.

• Ensure the accuracy, integrity and timeliness of the Firm's books and records, with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across the Firm
• Optimize business performance by driving key initiatives supported by financial and data-driven insights; leverage reporting, metrics, and analytics to support strategic planning and execution

• Design, implement and execute end-to-end processes supporting U.S. Regulatory Reporting including Consolidated, Capital, Standalone and CCAR/DFAST/ICAAP reporting, Regulatory Reporting Policy and training and exam management.
• Perform critical reporting and controls functions, including legal entity, financial and regulatory reporting, and product valuation

• Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over financial statements exists at a legal entity level.
• Facilitate key controls such as financial statement oversight/reporting, analytical reviews, and general ledger controls.
• Use data and analytics to identify trends, risks, and opportunities impacting the business

• Maintain a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and valuation of controls and sustainable solutions to mitigate operational risk.
• Support initiatives that drive cross-line-of-business or firmwide priorities, including new regulations, standards, or policies

• Support initiatives that drive cross-line-of-business or firmwide priorities, including new regulations, standards, or policies and contribute to large-scale programs consisting of multiple projects and work streams
• Track progress, analyze outcomes, and support data-informed decision-making across project life cycles

Required Qualifications, Capabilities, and Skills

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