In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
WHO WE ARE
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world.
BUSINESS UNIT AND ROLE OVERVIEW
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.
The IA EMEA Reporting team (The Team) reports directly to the IA EMEA Head, depending on Team member's locations, the team will also report to IA heads on those locations. The Team works closely with the Head and co-Heads of the IA EMEA department as well as IA EMEA Manager Directors to prepare presentations to the Audit Committee and other Board of Directors.
The Team also provides IA EMEA senior leadership with metrics related to Audit Plan execution and IA findings remediation by senior management across the firm. The Team assists with two of the department-wide processes: i) the IA Annual Risk Assessment for in EMEA Legal Entities, ii) Audit Plan Development for EMEA entities. The Team also participates on strategic process enhancements to drive efficiency in the department and works closely with the Professional Practice Group (PPG), Technology Strategy Office (TSO), Data Analytics (DA) and senior auditors on implementing strategic changes as prioritized by IA's senior leadership.
The Team is responsible for preparing the regional Audit Committee (AC) and assisting with legal entity Board materials, as well as for providing key metrics to the IA EMEA senior leadership team to facilitate audit plan and findings management.
Business Knowledge / Qualifications
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.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
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Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity