Internal Audit, Corporate Treasury, New York, Analyst at Goldman Sachs | NY, US | Rezi

Internal Audit, Corporate Treasury, New York, Analyst at Goldman Sachs

Internal Audit, Corporate Treasury, New York, Analyst

Goldman Sachs · NY, US

2 weeks ago

Internal Audit, Corporate Treasury, New York, Analyst

Goldman Sachs · NY, US

15 days ago
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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

  • 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

Requirements

  • 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
  • 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

Location

  • New York, NY, United States

Work Type

  • Full-time

Experience Level

  • 0-3 years

Education Level

  • Bachelors Degree

Salary/Compensations

  • $75000-$105000

Benefits

  • Discretionary bonus
  • Valuable and competitive benefits and wellness offerings

About the Company

  • 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.