Associate, Business Audit with Goldman Sachs & Co. LLC in New York, New York. Responsible for providing independent assurance for the firm's internal control structure, including management and performance of the audit including planning, execution and reporting; regulatory interactions; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure; and management of resources to achieve the audit plan. Participate in firm control initiatives; participation in industry and market forums to stay abreast of emerging issues and risks. Requires: Bachelor’s degree (U.S. or foreign equivalent) in Finance, Economics, Accounting or related field and two (2) years of experience in the job offered or in a related role. Prior work experience must include two (2) years of experience with the following: contributing to execution of audits focused on financial and non-financial risk management including planning and scoping, fieldwork, and reporting within assigned timelines and in line with audit objectives in accordance with Audit Methodology; applying FINRA 3000 Supervisory requirements to evaluate supervisory structures and regional office coverage strategies; performing audits in line with best practice and regulatory expectations; assessing the controls in place to maintain information barriers in line with regulatory expectations for Investment Banking Private products; identifying and mitigating risks for complex transactions, recommending improvements to the control environment, utilizing Significant and Complex Transactions concepts including risk-based testing and transaction testing and control infrastructure assessment to identify, escalate, and designate significant and complex transactions; preparing commercially effective audit conclusions and findings, and presenting to senior management and business clients; and identifying risks, assessing mitigating controls, and making recommendations on improving the control environment. Job Code: 9234965
Salary Range: Annual base salary for this New York, New York-based position is $96,000-$141,000.
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