Internal Audit
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures.
Goldman Sachs Internal Audit (IA) is organized into global teams comprising of audit professionals covering all the firm’s businesses and non-audit professionals comprising of data analytics, executive reporting & analysis, professional practices group and technology strategy office.
Executive Reporting & Analysis
As part of the Goldman Sachs IA Executive Reporting & Analysis team, you will be supporting IA leadership in reporting the audit results and themes to the Audit Committee, the Board and various corporate governance bodies. In addition, you may be supporting IA leadership in preparing required information to address regulatory inquiries and requests.
Who We Look For
IA Executive Reporting & Analysis team members demonstrate creativity, attention to details and proficiency in handling data. We look for individuals who have innovative and creative mindsets to adopt analytical techniques to analyze data to derive themes, as well as present messages in an impactful manner. Individuals will need to be able to build relationships, demonstrate teamwork and evolve and thrive in a fast-paced global environment.
You are supporting IA leadership to meet the internal audit standards and regulatory requirements to report to Senior Management, the Audit Committee and the Board on matters such as the internal audit activities, significant risk exposures and control issues, and other matters needed or requested by them to fulfil their oversight responsibilities.
Responsibilities
As an Analyst in the Executive Reporting & Analysis Team, you will be involved in the following activities:
ABOUT GOLDMAN SACHS
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