Internal Audit-New York-Senior Analyst- PS Consumer

Goldman Sachs•New York, NY

1d•Onsite

About The Position

The Internal Audit team at Goldman Sachs ensures the firm maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. This role offers unique insight into the financial industry, its products, and operations. The ideal candidate is detail-oriented, a team player, interested in financial markets, and eager to gain insight into the firm's operations and control processes.

Requirements

Chartered Accountant /Certified Financial Analyst /Master in Business Administration specialized in Finance / Masters or equivalent University degrees in Accounting / Finance.
1-3 years of experience in risk based operations / process audits preferably focusing on financial services.
Experience in executing audit engagements, with good judgement of risks and controls.
Strong technical skills required for the role with attention to detail, strong analytical skills and ability to translate assimilated knowledge through effective documentation.
Experience in team work and adaptable to differential ways of working.
Strong written and verbal communication skills, interpersonal skills, as the job requires frequent interaction with cross functional teams and various hierarchy within management.
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
Experience with data analytics tools and techniques.
Relevant certification or industry accreditation.
Knowledge of credit card, deposits and mortgage banking.
Capable of efficiency improvement or automated solutions that assist audit work.

Responsibilities

Execution of audit deliverables through effective time management, in accordance with the internal audit methodology.
Assisting the project manager in planning the scope of the audit.
Conducting walkthroughs and discussions with various teams to execute the audit scope.
Discussing audit results with local and global management.
Analyzing risks involved and assessing the design and operating effectiveness of key controls.
Monitoring and following up with management on the resolution of open audit findings.
Maintaining stakeholder relationships to monitor risk in their space.
Assisting in the department’s continuous monitoring effort to cover operations incidents, market and regulatory events, and business and technology updates.
Participating in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.