INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:
1. Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
2. Raise awareness of control risk
3. Assesses the firm’s control culture and conduct risks
4. Monitors management’s implementation of control measures
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
RESPONSIBILITIES
5. Develop and maintain an in-depth understanding of transaction banking business areas, its products, and supporting functions
6. Assist in every step of an audit including scoping, planning, fieldwork and reporting
7. Execute audit testing as part of a team to ensure documentation meets high quality standards
8. As part of a team, help to identify risks, assess mitigating controls, and make recommendations on improving the control environment
9. Follow-up on open audit issues and their resolution
10. Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed
11. Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure
SKILLS AND RELEVANT EXPERIENCE
12. Team-oriented with a strong sense of ownership and accountability
13. Strong interpersonal and relationship management skills
14. Strong verbal and written communication skills
15. Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
16. Solid analytical skills
17. Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information
18. Integrity, ethical standards and sound judgment
19. Risk and control awareness and mindset
20. 1 -3 years of prior work experience in a relevant field
21. Graduate degree, preferably in a related subject or quantitative discipline; advanced degree is a plus
22. Experience with Data Analytics is a plus
23. Technical knowledge of relevant product areas (. payments, deposits, transaction banking products) is a plus
24. Progress towards a relevant certification or industry accreditation (., ACA, ACCA CPA, CFA, CIA, CAMS, FRM) is a plus
About Goldman Sachs
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.