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.
IA Reporting, Analysis & Strategic Operations team reports directly to the IA Chief Operating Officer and:
- Works closely with the Global Director of IA and the IA Executive Leadership Team (ELT) to prepare presentations to the GS Group Audit Committee and firmwide committees
- Provides IA senior leadership with metrics related to audit plan execution and IA findings remediation
- Coordinates divisional operations, including three key department-wide processes: i) the IA Annual Risk Assessment, ii) Audit Plan Development and iii) IA Staff Skills Assessment
- Leads strategic changes, as prioritized by IA’s senior leadership, to drive efficiency in the department working closely with the Professional Practice Group (PPG), Technology Strategy Office (TSO), Data Analytics (DA) and Senior Audit Managers (SAMs)