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.)
Duties: Associate with Goldman Sachs & Co. LLC in New York, NY. Participate in various audit stages, including performing control effectiveness testing, for audits for the Firm’s Investment Management business. Execute audit testing to ensure audit fieldwork is focused on the appropriate areas and documentation meets high quality standards. Develop and maintain an in-depth understanding of Investment Management business, 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 senior management and business stakeholders. Follow-up on open audit issues and their resolution. Participate in department-wide initiatives aimed at continually improving Internal Audit’s processes and supporting infrastructure.
Job Requirements: Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting, or a related discipline. Two (2) years of experience in the job offered or a related role. Must have two (2) years of experience with: working in an audit team within the asset management/wealth management businesses, with a demonstrated sense of ownership and accountability for work product, including experience taking a lead in a team initiative; assessing controls and risks present in businesses within the finance industry; concurrently working on multiple audit deliverables and related tasks, such as the continuous monitoring of internal controls; clearly identifying and communicating risk and rationalization of risk with stakeholders, including senior management; and writing/documenting audit results in an objective, clear, concise, and timely manner.
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