Internal Audit-New York-Associate-Business Audit

4 weeks ago


New York, New York, United States Goldman Sachs Full time
Job Description Internal Audit -

Enterprise Team, Associate Internal Audit - Enterprise, Associate IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, Investment Banking, Merchant Banking, Global Investment Research, Consumer, Compliance & Legal, Technology, Finance, Risk, HCM, Executive Office, Conflicts Resolution and CWS.

Business Audit Enterprise Associate General 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 clients
  • Follow-up on open audit issues and their resolution
General Skills & Experience

  • 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 areas
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • 5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function preferred
  • 4-year degree in a finance, accounting, or quantitative discipline,
  • Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
  • Good understanding of financial concepts and/or operations related to controllers and tax functions
.

Knowledge in any of the following areas are preferred:

  • Human capital management (HR, employee relations, onboarding/offboarding, compensation)
  • Vendor management
  • Spend management/payment controls
  • Corporate insurance
  • Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting
Salary Range

The expected base salary for this New York, New York, United States-based position is $85000-$ In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.


Benefits

Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience.

A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here.



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