Legal Entity Controller - Associate

You are a strategic thinker passionate about strengthening legal entity financial oversight through a robust control environment that supports accurate financials and regulatory reporting. You have found the right team.

As an Associate within the Legal Entity Control team, you will spend each day supporting end-to-end legal entity controllership by partnering across businesses, products, and operational areas that impact legal entity financial results. You will be responsible for liaising with line of business finance teams, Operations, and the Legal Entity Controller community to drive the legal entity agenda, resolve issues, and help ensure strong, well-evidenced controls.

• Perform monthly legal entity accounting and controls, including month-end close, parent/child accounting, equity pick-up, inter-entity break review, and monitoring of unusual general ledger balances.
• Conduct month-end analytical reviews to confirm completeness and accuracy of legal entity financial statements.
• Prepare required reporting outputs, including contributions to the Monthly Controller’s Book, legal entity and line of business commentary, and regulatory reporting deliverables.
• Investigate, analyze, and resolve issues, and respond to ad hoc queries from stakeholders.
• Support booking model reviews and monitor ongoing compliance with Legal Entity Control Standards.
• Execute intercompany activity controls, including variance analysis and commentary.
• Monitor the general ledger, including consolidation and netting activities.
• Participate in firmwide legal entity reporting projects, including infrastructure enhancements, process improvement, and other controller initiatives as needed.