Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

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.

Responsibilities

Develop and maintain an in-depth 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 clients
Follow-up on open audit issues and their resolution
Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure

Requirements

10+ years of experience in a accounting or internal audit role within the financial services industry or a public related control function
Solid understanding of financial concepts and/or operations related to controllers and tax functions.
Team-oriented with a strong sense of ownership and accountability
Strong leadership, interpersonal, and relationship management skills
Strong verbal and written communication skills
Solid analytical skills
In-depth technical knowledge of relevant product areas
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment

Skills

finance
accounting
quantitative discipline
Basel regulatory requirements
CCAR or ICAAP regulatory requirements
Recovery and Resolution regulatory requirements
SEC US GAAP accounting or IFRS
Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting

Location

New York

Work Type

full-time

Experience Level

10+ years

Education Level

4-year degree in a finance, accounting, or quantitative discipline
graduate degree in a related subject
Relevant certification or industry accreditation (e.g., CPA, ICAEW, CFA, CIA) is a plus

Benefits

training and development opportunities
firmwide networks
benefits
wellness and personal finance offerings
mindfulness programs

About the Company

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow.
Founded in 1869, we are a leading global investment banking, securities and investment management firm.
Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do.
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
Learn more about our culture, benefits, and people at GS.com/careers.

Equal Opportunity

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.