Internal Audit - Salt Lake City - Associate, Business Audit - 9490914

Job description

Job Duties: Associate, Business Audit with Goldman Sachs & Co. LLC in Salt Lake City, Utah. Develop and maintain an in-depth understanding of the firm’s businesses, products, regulations, risks and controls in subject areas including Equities. Execute audits including planning and scoping, fieldwork and audit test plans, and reporting. Drive walkthroughs with stakeholders across the aligned segment to understand risk drivers, and challenge control state to assess control design and control environment. Design and conduct audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards within audit delivery timelines. Coordinate with various audit teams to identify risks, assess mitigating controls, and make recommendations on improving the control environment. Communicate and prepare written reports on the audit conclusions and findings, and present to Internal Audit senior management and stakeholders across business and engineering. Follow-up on open audit issues and operational risk incidents to validate management’s resolution is adequate to address risks. Participate in department-wide initiatives aimed at continually improvin...