Internal Audit – Reporting & Analysis Team – Analyst - New York

  • Competitive
  • New York, NY, USA
  • Permanent, Full time
  • Goldman Sachs USA
  • 15 Oct 18

Internal Audit – Reporting & Analysis Team – Analyst - New York

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.

Internal Audit - Reporting & Analysis Team - Analyst - New York

The NY Reporting and Analysis team is responsible for preparing the GS Group Audit Committee (AC) materials as well as for providing key metrics for the Global Audit Director and Internal Audit (IA) Executive and IA Global leadership teams to facilitate audit plan and findings management. Additionally, the NY Reporting and Analysis team leads three key annual departmental processes: (1) risk assessment (2) plan development and (3) skills assessment


  • Production of key deliverables including weekly metrics, Audit Committee reporting and ad-hoc requests for Internal Audit data, related to the NY Reporting function
  • Process automation partner with NY Reporting and Analysis Team
  • Involvement in strategic initiatives driven by the NY Reporting and Analysis Team
Business knowledge / Qualifications
  • Education or experience in the field of accounting, financial or management reporting are preferable
  • Strong analytical and problem solving skills
  • Strong technical skills preferred including Excel, PowerPoint, querying and visualization skills
  • Highly organized, attention to detail and excellent follow through skills
  • Ability to multitask efficiently and work under tight time constraints
  • Strong verbal and written communication skills including timely escalation of blockers/setbacks
  • Energetic, self-directed and self-motivated
  • Able to build and sustain long-term relationships with clients and colleagues
  • Ability to challenge current thinking and suggest ideas of how to improve results

ABOUT GOLDMAN SACHS The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.

© The Goldman Sachs Group, Inc., 2018. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.