Internal Audit & Risk Associate — Finance & Controls

Goldman Sachs Group, Inc.; Salt Lake City (UT); On-site; USD 90,000 - 120,000; Full time

Job summary

Goldman Sachs Internal Audit is seeking detail-oriented professionals to assess the firm’s internal controls, governance and risk management. You will engage across businesses to plan testing, identify control gaps and present findings to senior management.

The role emphasizes collaboration, accountability, and a proactive approach in a fast-paced, global environment. Applicants should have 3+ years in internal audit or related fields, a 4-year finance/accounting degree, and strong analytical

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 skills

Communication skills

Teamwork

Regulatory knowledge

Education

Bachelor's degree in finance/accounting or related

Graduate degree preferred

Job description

Goldman Sachs Internal Audit is seeking detail-oriented professionals to assess the firm’s internal controls, governance and risk management. You will engage across businesses to plan testing, identify control gaps and present findings to senior management.

The role emphasizes collaboration, accountability, and a proactive approach in a fast-paced, global environment. Applicants should have 3+ years in internal audit or related fields, a 4-year finance/accounting degree, and strong analytical