Associate, Business Audit Job at The New York Times (New York)

Job Description

Associate, Business Audit with Goldman Sachs & Co. LLC in New York, New York. Responsible for providing independent assurance for the firm's internal control structure, including management and performance of the audit including planning, execution and reporting; regulatory interactions; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure; and management of resources to achieve the audit plan. Participate in firm control initiatives; participation in industry and market forums to stay abreast of emerging issues and risks.

Job Responsibility

Providing independent assurance for the firm's internal control structure, including management and performance of the audit including planning, execution and reporting
regulatory interactions
management of issue remediation
ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure
and management of resources to achieve the audit plan
Participate in firm control initiatives
participation in industry and market forums to stay abreast of emerging issues and risks

Requirements

Bachelor’s degree (U.S. or foreign equivalent) in Finance, Economics, Accounting or related field and two (2) years of experience in the job offered or in a related role
Prior work experience must include two (2) years of experience with the following: contributing to execution of audits focused on financial and non-financial risk management including planning and scoping, fieldwork, and reporting within assigned timelines and in line with audit objectives in accordance with Audit Methodology
applying FINRA 3000 Supervisory requirements to evaluate supervisory structures and regional office coverage strategies
performing audits in line with best practice and regulatory expectations
assessing the controls in place to maintain information barriers in line with regulatory expectations for Investment Banking Private products
identifying and mitigating risks for complex transactions, recommending improvements to the control environment, utilizing Significant and Complex Transactions concepts including risk-based testing and transaction testing and control infrastructure assessment to identify, escalate, and designate significant and complex transactions
preparing commercially effective audit conclusions and findings, and presenting to senior management and business clients
and identifying risks, assessing mitigating controls, and making recommendations on improving the control environment

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Associate, Business Audit

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