Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC). IA's function as well as its obligation to report to the firm's Audit Committee is regulated by the Federal Reserve.
The IA Reporting, Analysis & Strategic Operations team (The Team) reports directly to the IA Chief Operating Officer. The Team works closely with the Head of the IA department and the IA Executive Leadership Team (ELT) to prepare presentations to the Audit Committee of the GS Board of Directors. Further, The Team provides IA senior leadership with metrics related to Audit Plan execution and IA findings remediation by senior management across the firm. The Team coordinates three key department-wide processes: i) the IA Annual Risk Assessment of the Firm, ii) Audit Plan Development and iii) IA Staff Skills Assessment. The Team also leads strategic process enhancements to drive efficiency in the department and works closely with the Professional Practice Group (PPG), Technology Strategy Office (TSO), Data Analytics (DA) and senior auditors on implementing departmental strategic changes as prioritized by IA’s senior leadership.
Business knowledge / Qualifications
The 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.
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