This 9-week program delivers in-depth industry training, one-on-one mentorship and hands-on experience. You’ll be placed as a member of 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. This role is a pipeline to our 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.
Job responsibilities:
- 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.
- 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.
- 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.
- 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.
- Contribute to programs that are large scale and comprised of multiple projects and work streams.
- Drive initiatives across line of business or firm-wide agendas for implementation of new regulations, standards or policies.
Required qualifications, capabilities, and skills:
- Pursuing a B.A., B.S., or 5th year M.A. or M.S., with an expected graduation date between December 2025 and June 2026
- Ability to thrive in a dynamic and collaborative work environment
- Excellent leadership, interpersonal and problem-solving skills
- A well-rounded academic background with an interest in financial management, data analysis, and accounting
- Excel, and PowerPoint proficiency
- Relevant internship experience and leadership in school or community organizations
Preferred qualifications, capabilities, and skills:
- Preferred minimum cumulative GPA of 3.2 on a 4.0 scale
- Working knowledge of data analytics and visualization tools
Locations you may join:
- To be considered for the Global Finance & Business Management Analyst Program – Corporate Controllers Track, you must submit a complete and thoughtful application, which includes your resume, location preference, and Insights Programs interest.
- Your application and resume are a way for us to initially get to know you. It’s important to complete all relevant application questions, so we have as much information about you as possible. We will review your application to determine whether you meet the required criteria.
- If you meet the minimum criteria for the application, you will receive an email invitation to complete a video interview, powered by HireVue.
- We strongly encourage that you apply and complete these required elements as soon as possible, since programs will close as positions are filled.