Goldman Sachs is a leading global investment banking, securities and investment management firm. We are 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.
Requirements
- Develop and maintain a good understanding of business areas, its products, and risk management functions
- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders
- Follow-up on open audit issues and their resolution