Internal Audit & Risk Associate – Controls & Insights

Goldman Sachs Bank AG; Salt Lake City (UT); On-site; USD 75,000 - 110,000; Full time

Job summary

Goldman Sachs Internal Audit in Salt Lake City is seeking an Associate to strengthen internal controls, assess the reliability of financial reporting, and advise management on control solutions. You will work with a diverse, global IA team to understand business areas and support functions while delivering high-quality audit results.

The role emphasizes professional skepticism, strong analytical skills, and teamwork in a fast-paced environment, with opportunities to grow in risk management and

Qualifications

• 3+ years of experience in internal audit, a risk management role, or an independent validation function within the financial services industry or Big 4 risk advisory.
• 4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subject.
• Treasury, liquidity risk and funding management experience.
• Knowledge of controls surrounding liquidity risk stress testing, funding planning, currency risk management, contingency funding plan, and regulatory reporting (e.g. FR 2052a).
• Team-oriented with a strong sense of ownership and accountability.
• Strong interpersonal, and relationship management skills.
• Strong verbal and written communication skills.
• Solid analytical skills.
• Good technical knowledge of relevant product areas.
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.

Responsibilities

• Develop and maintain a good understanding of business areas, its products, and supporting functions
• Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders
• Follow-up on open audit issues and their resolution

Skills

Audit

Risk management

Analytical thinking

Professional skepticism

Communication skills

Teamwork

Multi-tasking

Attention to detail

Regulatory knowledge

Data analysis

Education

Bachelor's degree in finance/accounting or related

Graduate degree preferred

Job description

Goldman Sachs Internal Audit in Salt Lake City is seeking an Associate to strengthen internal controls, assess the reliability of financial reporting, and advise management on control solutions. You will work with a diverse, global IA team to understand business areas and support functions while delivering high-quality audit results.

The role emphasizes professional skepticism, strong analytical skills, and teamwork in a fast-paced environment, with opportunities to grow in risk management and