Internal Audit, Data Analytics & Reporting, Associate, Warsaw

Job description

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. Role Overview: The Internal Audit (“IA”) Executive Reporting & Analysis Team (“the Team”) covering the EMEA region reports to both the IA EMEA Head and the Global Reporting team head. The Team is responsible for preparing regional Audit Committee materials, assisting with preparation of legal entity (LE) board materials and responses to regulatory inquiries, as well as providing key metrics to IA EMEA senior leadership to facilitate audit plan and findings management. The Team also participates in strategic process enhancements to drive efficiency in the department and works closely with the Professional Practice Group, Technology Strategy Office and Data Analytics teams and senior audito...