Internal Audit - New York - Associate, Business Audit - 8770465

Job Duties: Associate, Business Audit with Goldman Sachs & Co. LLC in New York, New York. Plan, budget, scope, lead and execute risk-focused and regulatory required audits of Regulatory Financial Reporting areas and supporting functions using various techniques such as data analysis, control design assessments, control effectiveness testing and outcome-based testing. Deliver results of the audit testing program and assess the adequacy of the design and operation of controls associated with the key risks identified. Establish and maintain internal stakeholder relationships and follow-up with business line management on previously identified audit issues, as well as execution and review of testing to close previously identified audit issues. Obtain and review evidence ensuring audit conclusions are well-documented. Prepare written reports identifying results at the conclusion of each audit assignment. Perform continuous monitoring to assess changes in the control environment and other matters arising in the business. Provide technical guidance and share subject matter expertise with team members with diverse skills and backgrounds. Participate in internal initiatives and working groups to enhance audit methodologies to improve effectiveness, efficiency and consistency. Develop audit programs and testing procedures relevant to risk and test objectives. Verify policies and procedures are being interpreted and applied properly and carried out as intended by management.

Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Finance, Accounting, or a related field and three (3) years of experience in the job offered or in a related role. Prior employment must include three (3) years of experience with: US GAAP financial reporting, regulatory capital calculation and reporting, or CCAR regulatory requirements; in-depth technical knowledge of relevant product areas within financial services; and financial concepts and operations related to financial reporting or regulatory reporting functions.

Salary Range: Annual base salary for this New York, New York based position is $143,000 - $150,000.

The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.