Internal Audit Associate: Risk & Controls Expert

Goldman Sachs

New York (NY)

On-site

USD 98,000 - 141,000

Full time

14 days+

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Job summary

Goldman Sachs is seeking an Associate in New York, NY to provide independent assurance over the risk management framework and internal controls. The role includes planning, scoping, and executing audits across business areas, drafting findings, and presenting results to management.

It emphasizes data analysis, reporting quality, and collaboration with stakeholders to drive process improvements. The position requires advanced degrees in finance or related fields and proven experience with

Qualifications

Master’s degree in Finance, Accountancy, Financial Risk Management, Mathematics, Statistics or related field.
1 year of experience with Master’s degree or 3 years with Bachelor’s degree in the job offered or a related role.
Experience executing risk-based and regulatory audits, drafting comprehensive audit testing plans and reports.

Responsibilities

Plan, scope, and execute risk-based and regulatory audits.
Draft commercially effective audit findings and reports; present scope, progress, and results to management.
Coordinate multiple concurrent audits and ensure adherence to timelines and quality standards.
Apply data analysis techniques and data mining to derive actionable conclusions for project execution.
Support department-wide initiatives to improve Internal Audit processes and infrastructure.