MORE ABOUT THIS JOB Internal Audit In Internal Audit, we independently assess the firms overall control environment by assessing the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks. 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.
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures. IA is comprised of the following global functional audit teams covering the various business areas of the firm: Capital Markets, Investment Management, Corporate, Enterprise, GS Bank USA, and Technology.
RESPONSIBILITIES AND QUALIFICATIONS RESPONSIBILITIES AND QUALIFICATIONS Business Audit Professional Practices Group General Responsibilities The candidate will be responsible for proactively monitoring for changes to industry and regulatory requirements, guidance and pronouncements and leading remediation efforts for the department where appropriate as well as executing quality assurance reviews of project files to determine whether the work adheres to GS Internal Audit Stages Framework and the policies and procedures contained within the Internal Audit Manual.
Overall work will also include Driving division-wide improvement efforts in efficiency, effectiveness and productivity, including implementing initiatives on process:
Executing Quality Assurance reviews to assess adherence to with methodology
Proactively monitoring for changes to industry and regulatory requirements, guidance, and pronouncements
Performing targeted thematic reviews of the department's work, assisting with other policy and methodology related matters
Developing specific training needs based on results of quality reviews and observations
Enhancing methodology and developing guidance for specific topics
Responding to ad hoc queries raise by auditors
Participating in selected departmental initiatives
Strong background in audit policy and methodology
Experience in financial services industry including experience in an internal audit role or a related field
Experience in regulated financial services environment with direct interactions with regulators
Strong writing skills
Good attention to detail; strong analytical skills
Ability to manage multiple tasks and work well under pressure
Strong interpersonal and communication skills
Highly motivated, self-starter
At least 8 years of experience
ABOUT GOLDMAN SACHS 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.