Credit Risk & Internal Audit Analyst

SRI Conference; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Goldman Sachs Internal Audit seeks an Analyst to strengthen credit risk audits across lending and counterparty risk. You will assess processes, controls, and governance, working with diverse teams and senior management to enhance risk reporting and mitigation.

The role emphasizes analytical thinking, stakeholder engagement, and rigorous application of risk concepts, with opportunities to influence risk culture in a leading global firm.

Qualifications

• Master's degree in management, economics, finance, accounting, and mathematics.
• FRM certification is an advantage.
• Experience in financial services is a plus.
• Team-oriented with ownership and accountability.
• Strong leadership, interpersonal and relationship skills.
• Strong verbal and written communication and presentation skills.
• Knowledge of Basel Capital Adequacy regulatory topics.
• Knowledge of credit risk measurement, stress testing, limits setting and monitoring.
• Effective audit mindset to assess internal control in credit risk.

Responsibilities

• Develop and maintain in-depth knowledge of credit risk management and credit risk products - lending and counterparty credit risk.
• Review processes and controls related to credit risk management and credit life cycle.
• Conduct meetings with stakeholders including first line and second line.
• Execute risk-focused audits of credit risk audit universe, including products, legal entity and credit risk thematic coverage.
• Engage in continuous monitoring of credit risk management topics for existing and new products.
• Communicate credit risk management problems and issues to senior management.

Skills

Credit risk management

Audit

Regulatory requirements

Financial modeling concepts

Basel capital accords

Communication skills

Leadership

PowerPoint

Visio

Education

Master's degree in finance/economics

Tools

PowerPoint

Visio

Job description

Goldman Sachs Internal Audit seeks an Analyst to strengthen credit risk audits across lending and counterparty risk. You will assess processes, controls, and governance, working with diverse teams and senior management to enhance risk reporting and mitigation.

The role emphasizes analytical thinking, stakeholder engagement, and rigorous application of risk concepts, with opportunities to influence risk culture in a leading global firm.