MORE ABOUT THIS JOB
Associate with Goldman Sachs & Co. LLC in New York, NY
Work Schedule: 40 hours per week (9:00 a.m. to 6:00 p.m.)
RESPONSIBILITIES AND QUALIFICATIONS
Duties: Associate with Goldman Sachs & Co. LLC in New York, NY. Execute audit testing related to regulatory and financial reporting to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. Develop and maintain an in-depth understanding of regulatory reporting business areas, its products and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Prepare commercially effective audit conclusions and findings, and present to Internal Audit (IA) senior management and business clients. Follow-up on open audit issues and their resolution. Participate in department-wide initiatives aimed at continually improving IA's processes and supporting.
Want more jobs like this?
Get jobs delivered to your inbox every week.
Job Requirements: Bachelor's degree (US or foreign equivalent) in Finance, Accounting/Accountancy, Economics, or a related field. Three (3) years of experience in the job offered or in a related role. Must have experience with: assessing controls and risks present in businesses within the finance industry; clearly identifying and communicating audit findings (through both verbal/written communication) and rationalization of risk with stakeholders, including senior management; concurrently working on multiple audit deliverables and related tasks, such as the continuous monitoring of internal controls; performing an analysis of data to help develop the audit program and conduct appropriate tests, such as control design and control effectiveness testing; liaising with corporate personnel for clarification on application of policies and procedures related to key processes and controls; Regulatory requirements and assessing impact to finance industry, such as Sarbanes Oxley; and worldwide coordination of audit objectives and testing approach. Analyzing financial statement filings, such as 10-K and 10-Q. Managing day to day contact with key stakeholders including tracking of request lists and questions and to deliver timely feedback to resolve conflicts. In depth technical experience with various financial products, such as leveling of investments, asset back securities, collateralized debt obligations.
ABOUT GOLDMAN SACHSThe 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. © The Goldman Sachs Group, Inc., 2017. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.