Internal Audit- New York - Vice President, Business Audit - 8331787

Job Duties: Vice President, Business Audit with Goldman Sachs & Co. LLC in New York, New York. Lead and execute every step of an audit including planning and scoping, fieldwork and audit test plans, and reporting. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Drive walkthroughs with stakeholders to perform control design assessments. Lead audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and that documentation meets high quality standards. Develop and maintain an in-depth understanding of business areas, products, and supporting functions. Communicate and report on audit conclusions and findings, and present to senior management and business stakeholders. Follow up on open audit issues and validate their resolution. Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates, and audit and reviews completed. Participate in department-wide initiatives aimed at continually improving processes and supporting infrastructure. Develop and maintain key stakeholder relationships and regularly engage with the business to assess changes in the risk and control environment.

Job Requirements: Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting, Mathematics, or a related quantitative field, and five (5) years of experience in the job offered or in a related role. Prior employment must include five (5) years of experience with: standards for Professional Internal Auditing issued by the Institute of Internal Auditors; auditing business areas’ compliance with relevant laws, rules, and regulations; performing risk assessments of business areas to identify emerging risks, track and monitor key risks, and assessing the business’ control environment in a public accounting or internal audit role within the financial services industry or a related control function; cross-functional teams, generating, and communicating ideas to stakeholders, and managing competing deadlines to deliver work product; executing audit testing and review testing performed by junior staff members to ensure quality and adherence to professional standards and internal company standards; and utilizing MS Office tools such as Excel, Visio, Word, and PowerPoint to perform audit work, preparing Visio flowcharts on business understanding, and doing analysis for sample selection and testing. Domestic travel may be required less than 10% of the time to cover audits at various GS office locations. All travel costs reimbursed by the Firm.

Salary Range: Annual base salary for this New York, New York -based position is $143,000/year – $240,000/year.

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