Internal Audit - Salt Lake City - Associate, Business Audit - 4576324
Goldman Sachs · Salt Lake City, Utah, US
Job Duties: Associate, Business Audit with Goldman Sachs & Co. LLC in Salt Lake City, Utah. Responsible for providing independent assurance for the firm's in...
Job description
Job Duties: Associate, Business Audit with Goldman Sachs & Co. LLC in Salt Lake City, Utah. Responsible for providing independent assurance for the firm's internal control structure. Responsibilities include management and performance of the audit including planning, execution and reporting; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure. Participate in firm control initiatives. Assist with planning, scoping, and execution of risk-based and regulatory required audits of business areas. Assist with multiple audits concurrently, including the planning and scoping of the audits, employing audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate risks, and discussing the results with the firm’s local and global management. Drive discussions with senior business stakeholders to understand risk drivers, control state, and impact in order to formulate a point of view of the control environment. Define audit scope and perform detailed walkthroughs to evaluate the adequacy of the control designs and develop test plans and perfo...