Analyst

About the Role

Internal Audit, Corporate Treasury, Analyst at Goldman Sachs

Key Responsibilities

• Lead audit execution, including planning, scoping, and reporting of risk-based and regulatory required audits of business areas.
• Perform risk assessments of related organization units and ongoing monitoring of covered areas by conducting discussions with senior management.
• Define audit scope, perform detailed walkthroughs to evaluate the adequacy of the control designs and develop test plans and perform testing to assess control operating effectiveness.
• Present the scope, progress, and results of the review to internal audit management, business stakeholders and assist with negotiating finalization of issues with senior client management.
• Perform in-depth audits of controls supporting liquidity and funding risk management, coordinating with team members across multiple jurisdictions.
• Drive discussions with stakeholders on identified issues, identifying root causes, assessing appropriateness of remediation plans.
• Maintain ongoing discussions with senior stakeholders to understand any changes to their organizations, business processes and products, as well as any significant internal and external events, in order to formulate a point of view of the control environment.
• Develop annual audit coverage plan, including risk assessing organization units, identifying high-risk areas and fulfilling regulatory expectations and requirements.

Requirements & Tech Stack

• Bachelors Degree
• 0-3 years of prior work experience in a relevant field
• Strong interpersonal, and relationship management skills
• Strong verbal and written communication skills
• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook)
• Highly organized with exceptional attention to detail and follow-through
• Team player with positive attitude and strong work ethic
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment

Preferred Experience

• Effective audit mindset to independently assess the firm’s internal control structure in the areas of liquidity and funding risk management and its conformance with regulatory requirements.
• Experience in a treasury function, liquidity risk management function, liquidity risk independent validation function, or internal audit role covering liquidity risk or treasury within the financial services industry or Big 4 risk advisory.