Audit Assurance Specialist

vor 4 Wochen

Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit
AUDIT ASSURANCE SPECIALIST
In the realm of Audit Assurance, we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing the firm's adherence to legal and regulatory standards, and providing guidance to management on crafting effective control strategies. Our team possesses unparalleled insights into the financial sector and its diverse products and operations. We seek meticulous team members who are passionate about financial markets and eager to understand the intricacies of the firm's operational and control frameworks.

WHAT WE VALUE
Goldman Sachs Audit Assurance professionals exhibit a strong understanding of risk and control dynamics, analytical capabilities, and the ability to engage in constructive discussions with management regarding risks and control strategies. We are interested in individuals who are keen to learn about auditing, business operations, and functions, who possess innovative and creative approaches to enhance auditing methodologies, foster relationships, and thrive in collaborative and dynamic global settings.

YOUR CONTRIBUTION
As a vital component of our defense strategy, the mission of Audit Assurance is to independently evaluate the firm's internal control framework, including governance processes, risk management, and compliance with anti-financial crime regulations. In this capacity, Audit Assurance:
  • Communicates and reports on the effectiveness of the firm's governance, risk management, and controls that address both current and emerging risks
  • Enhances awareness of control risks
  • Evaluates the firm's control culture and associated conduct risks
  • Monitors the implementation of control measures by management
Our Audit Assurance team is composed of professionals from various backgrounds, including certified accountants, software developers, risk management experts, cybersecurity specialists, and data analysts. We are structured into global teams that encompass both business and technology auditors to address all aspects of the firm's operations, including securities, investment banking, consumer and investment management, risk management, finance, cybersecurity, and technology risk.

KEY RESPONSIBILITIES
  • Develop and maintain a comprehensive understanding of business sectors, their products, and supporting functions
  • Plan and execute audit procedures to ensure that fieldwork is directed towards critical areas and that documentation adheres to high-quality standards
  • Identify potential risks, evaluate mitigating controls, and propose enhancements to the control environment
  • Prepare effective audit conclusions and findings, presenting them to senior management and relevant stakeholders
  • Follow up on outstanding audit issues and their resolution

QUALIFICATIONS AND EXPERIENCE
  • Bachelor's degree in finance, accounting, risk management, or a quantitative field, with a preference for a graduate degree in a related discipline
  • 1-3 years of experience in internal audit or an independent validation role within the financial services sector or Big 4 risk advisory
  • Strong interpersonal and relationship management abilities
  • Excellent verbal and written communication skills
  • Solid analytical capabilities
  • Good technical knowledge of relevant product areas
  • Highly motivated with the ability to manage multiple tasks and maintain organization in a fast-paced environment
  • Familiarity with relevant EU regulations
  • Relevant certifications or industry accreditations (e.g., CPA, CFA, CIA) are advantageous

ABOUT GOLDMAN SACHS
At Goldman Sachs, we dedicate our people, resources, and ideas to support our clients, shareholders, and the communities we serve. Established in 1869, we are a premier global investment banking, securities, and investment management firm. With our headquarters in New York, we operate offices worldwide.
We believe that individual diversity enhances our collective performance. We are committed to promoting and advancing diversity and inclusion within our organization and beyond, ensuring that every individual has ample opportunities for professional and personal growth through our training, development programs, and wellness initiatives. Learn more about our culture, benefits, and people at Goldman Sachs.

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