Internal Audit & Controls Specialist

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

Job summary

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

You will plan, scope, and execute risk-based audits across business areas, manage multiple audits concurrently, and draft concise findings for senior management. The role requires a Master’s or Bachelor's degree in finance or related fields with relevant auditing experience, and strong data analysis capabilities.

Qualifications

• Master’s degree (U.S. or foreign equivalent) in Finance, Accountancy, Financial Risk Management, Mathematics, Statistics or related field with 1 year experience, or Bachelor’s degree with 3 years of experience.
• Experience executing risk-based and regulatory audits; developing audit testing plans and scopes; drafting findings and reports; presenting scope, progress and results to management.

Responsibilities

• Assist planning, scoping, and execution of risk-based and regulatory audits.
• Draft commercially effective audit findings and reports for management.
• Present audit scope, progress, and results to internal audit management and stakeholders.
• Analyze data using data analysis techniques to derive conclusions and drive project decisions.

Skills

Data analysis

Audit planning

Risk management

Communication skills

Education

Master’s degree in Finance/related field

Bachelor’s degree in Finance/related field

Job description

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

You will plan, scope, and execute risk-based audits across business areas, manage multiple audits concurrently, and draft concise findings for senior management. The role requires a Master’s or Bachelor's degree in finance or related fields with relevant auditing experience, and strong data analysis capabilities.