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. We are seeking detail-oriented team players interested in financial markets and gaining insight into the firm's operations and control processes. Goldman Sachs Internal Auditors possess strong risk and control mindsets, analytical skills, professional skepticism, and the ability to effectively challenge and discuss risks and control measures with management. Ideal candidates enjoy learning about audit, businesses, and functions, have innovative and creative mindsets to adopt analytical techniques, build relationships, and thrive in teamwork within a fast-paced global environment. As the third line of defense, Internal Audit's mission is to independently assess the firm’s internal control structure, including governance processes, risk management, capital, and anti-financial crime frameworks, raise awareness of control risk, and monitor management’s implementation of control measures. Internal Audit comprises individuals from diverse backgrounds, including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists, organized into global teams covering all firm businesses and functions.

Requirements

  • 4-year degree in a finance, accounting, or quantitative discipline
  • 0-3 years of relevant work experience
  • Team-oriented with a strong sense of accountability
  • Strong interpersonal skills
  • Strong verbal and written communication skills
  • Able to work on individual tasks or on team projects
  • Solid analytical skills and a willingness to learn new business and system processes
  • Ability to multi-task and remain organized in a fast-paced environment

Responsibilities

  • Develop and maintain an understanding of Global Banking and Markets business areas, products, and activities supported
  • Assist in the execution of an audit, across scoping, planning, fieldwork and reporting
  • Document walkthroughs with stakeholders for control design assessments
  • Analyze data to assist in identifying anomalies, trends, and potential risks to inform audit findings
  • Follow-up with stakeholders on outstanding information requests
  • Ongoing collaboration with colleagues globally
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