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    Internal Audit - New York, United States - Goldman Sachs

    Goldman Sachs
    Goldman Sachs New York, United States

    2 weeks ago

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    Description

    The Goldman Sachs Group, Inc. is a renowned global investment banking, securities, and investment management firm that offers various financial services to a diverse client base including corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, the company has offices in major financial centers worldwide. The firm is dedicated to utilizing people, capital, and ideas to support clients, shareholders, and communities in achieving growth. The employees are considered the most valuable asset, playing a crucial role in serving clients, creating long-term value for shareholders, and contributing to society. The company takes pride in providing professional and personal support to all team members, offering flexible workspaces and services for well-being and resilience.

    INTERNAL AUDIT

    In Internal Audit, the focus is on ensuring that Goldman Sachs upholds effective controls by evaluating financial report reliability, monitoring compliance with laws and regulations, and providing advice on developing efficient control solutions. The team possesses valuable insights into the financial industry, products, and operations. The company seeks detail-oriented team players interested in financial markets who wish to understand the firm's operations and control processes.

    WHAT WE LOOK FOR

    Goldman Sachs Internal Auditors exhibit strong risk and control mindsets, analytical skills, display professional skepticism, and can effectively engage with management on risk and control matters. The ideal candidates are individuals who enjoy learning about audit, businesses, and functions, possess innovative and creative mindsets to enhance audit techniques, build relationships, and thrive in a dynamic global environment with a focus on teamwork.

    YOUR IMPACT

    As the third line of defense, Internal Audit's role is to independently assess the firm's internal control structure, governance processes, controls, risk management, capital, anti-financial crime frameworks, and raise awareness of control risks. The team monitors the implementation of management's control measures and the firm's control culture, conduct risks, and conducts assessments to ensure effective governance, risk management, and controls in mitigating evolving risks.

    • Communicates and reports on the effectiveness of governance, risk management, and controls
    • Raise awareness of control risk
    • Assesses the firm's control culture and conduct risks
    • Monitors management's implementation of control measures

    Goldman Sachs Internal Audit team consists of individuals from diverse backgrounds such as chartered accountants, developers, risk management professionals, cybersecurity experts, and data scientists. The department is structured into global teams comprising business and technology auditors, covering all facets of the firm's operations including securities, investment banking, consumer and investment management, risk management, finance, cyber-security, technology risk, and engineering.

    Internal Audit, Deposits Taking and Money Movements for Institutional Clients (Transaction Banking), Vice President

    General Responsibilities:

    • Good understanding of deposit taking, managing money movements, and payment rails for institutional clients
    • Assist in all audit stages including scoping, planning, fieldwork, and reporting
    • Execute audit testing and supervise junior team members for focused fieldwork and high-quality documentation
    • Identify risks, evaluate controls, and provide recommendations for enhancing the control environment
    • Prepare effective audit conclusions and presentations for senior management and business clients
    • Follow-up on open audit issues and resolutions
    • Participate in continuous monitoring efforts to cover market events, business updates, and completed audits/reviews

    General Skills and Experience:

    • Team-oriented with a sense of ownership and accountability
    • Strong leadership, interpersonal, and relationship management skills
    • Excellent verbal and written communication abilities
    • Highly motivated with strong organizational and multitasking skills in a fast-paced setting
    • Solid analytical skills

    Team Specific Skills and Experience:

    • Around 8+ years of experience in internal audit or related control functions in deposit taking and money movements for institutional clients
    • Experience in auditing deposit taking, money movements, and payment rails
    • Thorough understanding of payment processing components, risks, and controls
    • 4-year degree in finance and business
    • Relevant certification or industry accreditation is a plus
    • Experience in managing integrated business and technology audits
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