Internal Audit Associate: Risk & Controls Analyst

The Goldman Sachs Group; New York (NY); On-site; USD 98,000 - 141,000; Full time

Job summary

The Goldman Sachs Group is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas.

You will draft concise findings, present results to internal audit management and stakeholders, and help continuously improve audit processes through data analysis and cross-functional collaboration.

Qualifications

• Master's or Bachelor's degree in Finance, Accounting, Financial Risk Management, Mathematics or Statistics.
• Experience: risk-based and regulatory audits; planning, scoping and execution.

Responsibilities

• Provide independent assurance for the firm's risk management framework internal controls.
• Assist with planning, scoping, and execution of audits across business areas and processes.
• Draft audit findings and reports; present scope, progress and results to management.
• Analyze data using data mining to derive conclusions and inform decisions.

Skills

Audit planning

Data analysis

Risk assessment

Stakeholder communication

Education

Master's degree in Finance/Accountancy/Financial Risk Management/Math/Stats

Bachelor's degree in Finance/Accountancy/Financial Risk Management/Math/Stats

Job description

The Goldman Sachs Group is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas.

You will draft concise findings, present results to internal audit management and stakeholders, and help continuously improve audit processes through data analysis and cross-functional collaboration.