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INTERNAL AUDIT-REGIONAL AUDIT RISK-VICE PRESIDENT-FRANKFURT

Frankfurt, Hessen, Germany



JOB DESCRIPTION

INTERNAL AUDIT

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.

TEAM OVERVIEW

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets,
analytical, exercise professional scepticism, and are able to challenge and
discuss effectively with management on risks and control measures. We look for
individuals who enjoy learning about audit, businesses and functions, have
innovative and creative mindsets to adopt analytical techniques to enhance audit
techniques, building relationships and are able to evolve and thrive in teamwork
and in a fast-paced global environment. Expertise in financial crime controls,
in particular those related to transaction banking and consumer AML compliance.

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds
including chartered accountants, developers, risk management professionals,
cybersecurity professionals, and data scientists. We are organized into global
teams comprising business and technology auditors to cover all the firm's
businesses and functions, including securities, investment banking, consumer and
investment management, risk management, finance, cyber-security and technology
risk, and engineering.

THE ROLE AND RESPONSIBILITIES

As the third line of defence, Internal Audit's mission is to independently
assess the firm's internal control structure, including the firm's governance
processes and controls, and risk management and capital and anti-financial crime
frameworks, raise awareness of control risk and monitor the implementation of
management's control measures. 

In doing so, Internal Audit perform the following duties:

 * Communicates and reports on the effectiveness of the firm's governance, risk
   management and controls that mitigate current and evolving risk
 * Raise awareness of control risk
 * Assesses the firm's control culture and conduct risks
 * Monitors management's implementation of control measures

Additional responsibilities include:

 * Collaborate and work as a team across IA Investment Management, IA and
   Goldman Sachs
 * Solid understanding of financial concepts and operations related to
   controllers and tax functions and risk management is preferred. This
   includes:
 * Controls surrounding regulatory reporting, legal entity reporting, financial
   reporting and/or tax reporting
 * Recovery and Resolution regulatory requirements
 * Risk management (market, liquidity or credit risk) and related regulations
   e.g. Capital Requirements Regulation (CRR), Basel capital rules, MaRisk. 

SKILLS AND EXPERIENCE REQUIRED

 * Able to work under minimal supervision on individual tasks or on team
   projects 
 * Team-oriented with a strong sense of ownership and accountability
 * Highly motivated with strong analytical skills, willing and able to learn new
   business and system processes quickly 
 * Accurate, accountable and able to multitask while managing both time and work
   load
 * Minimum 5 years of experience in a public accounting, consulting, internal
   audit and/or regulatory agency examiner role within the financial services
   industry or a related control function (i.e., Compliance Officer or Legal
   coverage)
 * 4-year degree in a finance, accounting, or quantitative discipline, and
   ideally a graduate degree in a related subject
 * Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a
   plus

 

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients,
shareholders and the communities we serve to grow. Founded in 1869, we are a
leading global investment banking, securities and investment management firm.
Headquartered in New York, we maintain offices around the world. 

We believe who you are makes you better at what you do. We're committed to
fostering and advancing diversity and inclusion in our own workplace and beyond
by ensuring every individual within our firm has a number of opportunities to
grow professionally and personally, from our training and development
opportunities and firmwide networks to benefits, wellness and personal finance
offerings and mindfulness programs. Learn more about our culture, benefits, and
people at GS.com/careers. 

We’re committed to finding reasonable accommodations for candidates with special
needs or disabilities during our recruiting process. Learn more:
https://www.goldmansachs.com/careers/footer/disability-statement.html

 © The Goldman Sachs Group, Inc., 2023. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer
Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity






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