Internal Audit, Corporate Treasury, New York, Analyst

Candidate Experience Site - Lateral; New York (NY); On-site; USD 90,000 - 140,000; Full time

Job summary

Goldman Sachs is seeking an Internal Audit, Corporate Treasury Analyst to support the third line of defense by auditing liquidity, funding risk, and control processes.

The ideal candidate will have a Bachelor's degree and 0–3 years of relevant experience, strong communication skills, and hands-on proficiency with MS Office in a fast-paced, global environment. This role offers exposure to governance, risk management, and collaboration with senior stakeholders across businesses and functions.

Qualifications

• Bachelor's degree required.
• 0–3 years of relevant experience.
• Strong interpersonal and written communication skills.
• Proficient to advanced MS Office skills (Excel, PowerPoint, Word, Outlook).
• Highly organized with exceptional attention to detail and follow-through.

Responsibilities

• Lead audit execution, including planning, scoping, and reporting of risk-based and regulatory audits.
• Perform risk assessments and ongoing monitoring with senior management.
• Define audit scope and develop test plans; evaluate control design and effectiveness.
• Present scope, progress, and results to management and stakeholders; negotiate issues with senior client management.
• Conduct in-depth audits of liquidity and funding risk controls; coordinate across jurisdictions.
• Drive discussions with stakeholders, identify root causes, and assess remediation plans.
• Maintain ongoing discussions with senior stakeholders to understand process changes and events.
• Develop annual audit coverage plan by identifying high-risk areas and regulatory requirements.

Skills

Interpersonal skills

Written communication

Team player

Detail oriented

MS Office

Multi-tasking

Education

Bachelor's degree

Job description

Internal Audit, Corporate Treasury, Analyst

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office

INTERNAL AUDIT

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

WHAT WE LOOK FOR

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assess the firm’s control culture and conduct risks
• Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

RESPONSIBILITIES

• Lead audit execution, including planning, scoping, and reporting of risk-based and regulatory required audits of business areas
• Perform risk assessments of related organization units and ongoing monitoring of covered areas by conducting discussions with senior management.
• Define audit scope, perform detailed walkthroughs to evaluate the adequacy of the control designs and develop test plans and perform testing to assess control operating effectiveness.
• Presenting the scope, progress, and results of the review to internal audit management, business stakeholders and assisting with negotiating finalization of issues with senior client management.
• Perform in depth audits of controls supporting liquidity and funding risk management, coordinating with team members across multiple jurisdiction
• Drive discussions with stakeholders on identified issues, identifying root causes, assessing appropriateness of remediation plans
• Maintain ongoing discussions with senior stakeholders to understand any changes to their organizations, business processes and products, as well as any significant internal and external events, in order to formulate a point of view of the control environment
• Develop annual audit coverage plan, including risk assess organization units, identifying high risk areas and fulfilling regulatory expectation and requirements

SKILLS AND RELEVANT EXPERIENCE

• Bachelors Degree
• 0-3 years of prior work experience in a relevant field
• Strong interpersonal, and relationship management skills
• Strong verbal and written communication skills
• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook)
• Highly organized with exceptional attention to detail and follow-through
• Team player with positive attitude and strong work ethic
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment

Preferred Experience:

• Effective audit mindset to be able to independently assesses the firm’s internal control structure in the areas of liquidity and funding risk management and its conformance with regulatory requirements
• Experience in a treasury function, liquidity risk management function, liquidity risk independent validation function, or internal audit role covering liquidity risk or treasury within the financial services industry or Big 4 risk advisory