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.
BUSINESS UNIT OVERVIEW
Internal Audit independently assesses the firm’s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s operations are effectively controlled. We assist management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management’s control measures. IA assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.
The IA Technology Strategy Office (TSO) drives the strategic vision for IA engineering and data analytics to enhance the auditor workflow through process reengineering and automation. We are a team of talented and passionate product managers and business analysts supporting technology and data analytics initiatives. We work closely with designers, engineers, and data scientists to help architect and develop technologies for IA.
BASIC QUALIFICATIONS :
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.
Job ID: 2021-73700
Schedule Type: Full Time
Division: Internal Audit
Business Unit: IA Engineering
Employment Type: Employee