Goldman Sachs Internal Audit - ERM Assurance Program Office 

United States, New York, New York 

366901259

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk

• Raise awareness of control risk

• Assesses the firm’s control culture and conduct risks

• Monitors management’s implementation of control measures

RESPONSIBILITIES

• Develop and maintain an in-depth understanding of the Firmwide Enterprise Risk Management Uplifts Program including its objectives, key governance and oversight structures
• Partner closely with relevant Directors of Audit and their respective teams to support timely and coherent delivery of the independent validation of key commitments critical to the Firmwide Enterprise Risk Management Uplifts Program
• Review, support and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required
• Plan and develop audit workprogram and test plan to ensure audit fieldwork is risk-based focused
• Manage the execution of audit testing and ensure documentation meets high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions, and present to IA senior management and business stakeholders

SKILLS AND RELEVANT EXPERIENCE

• Team-oriented with a strong sense of ownership and accountability
• Strong leadership, interpersonal, and relationship management skills
• Strong verbal and written communication skills
• Solid analytical skills
• Strong knowledge of risk management and regulatory expectations at large financial institutions
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
• 10+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
• 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
• Prior experience auditing ERMF and major transformation programs at large financial institutions is a plus
• Knowledge on financial and non-financial risk management is a plus
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus

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.

© The Goldman Sachs Group, Inc., 2021. All rights reserved.