Internal Audit, Regional Auditor, Analyst, Frankfurt

Candidate Experience Site - Lateral; Frankfurt; Vor Ort; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

Goldman Sachs’ Regional Audit team in Frankfurt conducts audit coverage of GS Bank Europe SE activities to protect assets, reputation and sustainability. The role develops understanding across business areas, supports documentation, planning, fieldwork and reporting.

Expect responsibilities including walkthroughs, control design assessments, testing and presenting findings. The candidate should have a bachelor’s degree and 2+ years in public accounting, consulting, internal audit or a related

Qualifikationen

• Strong analytical skills and willingness to learn new business and system processes.
• Team-oriented with a sense of ownership and accountability.
• Able to work under minimal supervision on individual tasks or on team projects.

Aufgaben

• Develop and maintain an in-depth understanding of business areas, products and supporting functions.
• Assist in every step of an audit, including documentation, scoping, planning, fieldwork and reporting.
• Perform walkthroughs with stakeholders to assess control design and present results to management.
• Execute audit testing to ensure high quality fieldwork and proper documentation.
• Identify risks, assess mitigating controls and recommend improvements to the control environment.
• Prepare audit conclusions and findings and present to senior management and stakeholders.
• Follow-up on open audit issues and resolution.
• Participate in initiatives to improve Internal Audit processes and infrastructure.

Kenntnisse

Analytical skills

Teamwork

Ownership & accountability

Multitasking

Willingness to learn

Ausbildung

Bachelor’s degree

Jobbeschreibung

INTERNAL AUDIT

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. 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.IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.

The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities.

RESPONSIBILITIES

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
• Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
• Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
• Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
• Follow-up on open audit issues and their resolution
• Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

SKILLS & EXPERIENCE REQUIRED

• Approximately 2 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control functioni nternal audit, compliance or quality assurance testing experience
• Bachelor’s degree
• Relevant certification or industry accreditation (e.g., CAMS, CIA) is a plus Able to work under minimal supervision on individual tasks or on team projects
• Team-oriented with a strong sense of ownership and accountability
• Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
• Accurate, accountable and able to multitask while managing both time and workload
• Interest in developing your knowledge of Risk and Controllers controls across regions

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 GS.com/careers.

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

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Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.