As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:
The Professional Practices Group (PPG)
PPG is primarily comprised of the quality assurance function and the audit practices group. The candidate will primarily be responsible for performing quality assurance reviews of project files to determine whether the work adheres to the GS Internal Audit Stages Framework and the policies and procedures contained within the Internal Audit Manual. Reviews also include verifying that project files include sufficient evidence to support the assurance provided. In addition, the candidate will be responsible for performing other targeted thematic reviews of the department’s work, assisting with other policy and methodology related matters and developing specific training needs based on results of these reviews.
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
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Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity