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

If you’re excited by turning data into insights, using analytics to inform real business decisions, embracingemerging 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

• Pursuing a B.A., B.S., or 5th‑year M.A. or M.S., with an expected graduation date of December 2027 or…