DEPARTMENT OVERVIEW

The Controllers group is responsible for safeguarding the firm's assets and helping to maintain the integrity of Goldman Sachs' finances and expenditures. The LatAm Controllers team sits within Legal Entity Controllers, which is part of the Controllers Department, and is responsible for preparing and analyzing balance sheet (BS) and attribution reports covering both US GAAP and Bacen GAAP reporting. Key control functions include balance sheet reporting, local risk reporting, local regulatory reporting, and financial statement production in accordance with global and local rules, as well as regulations applicable to broker-dealers in the local market.

The primary mission of Controllers is to ensure that the firm meets the financial control and reporting obligations of a global, regulated, public financial institution. The Controllers department is made up of interrelated teams that work together to monitor the profitability and risks as...