Business Audit Associate: Risk & Internal Controls

New York Times; New York (NY); On-site; USD 98,000 - 141,000; Full time

Job summary

Goldman Sachs & Co. LLC in New York, New York seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls.

You will assist with planning, scoping and executing risk-based audits across business areas, develop testing plans, and present findings to senior management.

A Master’s or Bachelor’s degree with relevant experience is required, and this role offers exposure to high-stakes regulatory work.

Qualifications

• Master’s degree in Finance, Accounting, Financial Risk Mgmt, Math, Stats or related field with 1 year of experience.
• Or Bachelor’s degree in Finance, Accounting, FRM, Math, Stats or related field with 3 years of experience.
• Experience includes risk-based and regulatory audits to assess design and operating effectiveness.
• Develop audit testing plans and scopes using audit procedures.
• Draft audit findings and reports with clear, concise conclusions.
• Present audit scope and results and negotiate issues with senior management.
• Use data analysis techniques and data mining to inform project execution.
• Manage multiple concurrent audits while meeting timelines and quality standards.

Responsibilities

• Plan, scope and execute risk-based and regulatory audits across business areas.
• Assess design and operating effectiveness of risk management and internal controls.
• Draft and communicate audit findings and management conclusions.
• Present results to stakeholders and negotiate resolution of issues.

Skills

Audit testing

Data analysis

Risk management

Internal controls

Project management

Education

Master’s degree in Finance, Accounting, Financial Risk Management, Mathematics, Statistics or related field

Bachelor’s degree in Finance, Accounting, Financial Risk Management, Mathematics, Statistics or related field

Job description

Goldman Sachs & Co. LLC in New York, New York seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls.

You will assist with planning, scoping and executing risk-based audits across business areas, develop testing plans, and present findings to senior management.

A Master’s or Bachelor’s degree with relevant experience is required, and this role offers exposure to high-stakes regulatory work.