Internal Audit, Corporate Treasury, New York, Analyst

Goldman Sachs • New York, NY

12d • $75,000 - $105,000 • Onsite

About The Position

The Analyst will work in Goldman Sachs Internal Audit, focusing on Corporate Treasury. Internal Audit independently assesses the firm’s internal control structure, governance processes, risk management, capital and anti-financial-crime frameworks. The group communicates the effectiveness of governance, risk management and controls, raises awareness of control risk, assesses control culture and conduct risks, and monitors management’s implementation of control measures.

The role involves risk-based and regulatory-required audit work related to liquidity and funding risk management. The Analyst will assess risks, define audit scope, evaluate control design and operating effectiveness, communicate findings to stakeholders, and help formulate views of the control environment. The position works with business and technology auditors and stakeholders across the firm and multiple jurisdictions.

The expected base salary for this position in New York, NY is $75,000–$105,000. The employee may also be eligible for a discretionary bonus if active at fiscal year-end. Goldman Sachs describes a range of employee support, wellbeing, resilience, and workplace offerings; benefits are generally available to active, non-temporary, full-time and part-time US employees working at least 20 hours per week.

Requirements

• Bachelor’s 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 Microsoft Office, including Excel, PowerPoint, Word, and Outlook.
• Highly organized, with exceptional attention to detail and follow-through.
• Team player with a positive attitude and strong work ethic.
• Highly motivated, with the ability to multitask and remain organized in a fast-paced environment.

Nice To Haves

• An effective audit mindset and ability to independently assess the firm’s internal control structure in 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 an Internal Audit role covering liquidity risk or treasury within financial services or Big 4 risk advisory.

Responsibilities

• Lead audit execution, including planning, scoping, and reporting on risk-based and regulatory-required audits of business areas.
• Perform risk assessments of related organizational units and ongoing monitoring of covered areas through discussions with senior management.
• Define audit scope, conduct detailed walkthroughs to evaluate control design, develop test plans, and test operating effectiveness.
• Present review scope, progress, and results to Internal Audit management and business stakeholders, and assist with finalizing issues with senior client management.
• Perform in-depth audits of controls supporting liquidity and funding risk management, coordinating with team members across multiple jurisdictions.
• Discuss identified issues with stakeholders, identify root causes, and assess the appropriateness of remediation plans.
• Maintain discussions with senior stakeholders to understand organizational, business-process, and product changes and significant internal or external events, and use this information to form a view of the control environment.
• Develop the annual audit coverage plan, including assessing organizational units, identifying high-risk areas, and meeting regulatory expectations and requirements.

Benefits

• Discretionary bonus eligibility for employees active at fiscal year-end.
• Employee wellbeing and resilience offerings.
• Collaborative workspaces and ergonomic services.
• The company states that a summary of benefits and wellness offerings is available; these offerings are generally available to active, non-temporary, full-time and part-time US employees working at least 20 hours per week.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level