Internal Audit Analyst - Capital Planning @ Goldman Sachs
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About the Role
The Internal Audit Analyst - Capital Planning at Goldman Sachs is focused on ensuring that the firm maintains effective internal controls. The role involves assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control improvements.
What We Look For
Goldman Sachs values candidates with a strong risk and control mindset, analytical skills, and effective communication. Applicants should be team-oriented, detail-focused, and have a passion for understanding financial markets.
Your Impact
As part of the Third Line Of Defense, you will:
- Assess governance, risk management, and control frameworks.
- Raise awareness of control risks and monitor implementations.
- Communicate audit findings to senior management and stakeholders.
Responsibilities
- Develop and maintain understanding of business areas and products.
- Plan and execute audit testing ensuring high quality documentation.
- Identify risks and recommend improvements to control environments.
- Prepare audit conclusions and present findings.
- Follow-up on audit issues until resolution.
Skills And Relevant Experience
Candidates should have strong interpersonal, communication, analytical, and technical skills. A 4-year degree in finance, accounting, risk management or a related field is required. Experience in internal audit, capital planning, or independent validation in financial services, and certifications like CPA, CFA, or CIA are a plus.
About Goldman Sachs
Goldman Sachs is a leading global investment banking, securities, and investment management firm headquartered in New York with offices worldwide. The firm is committed to professional and personal growth of its people and values diversity and inclusion.
Salary & Benefits
This position, based in New York, offers a base salary between $75,000 and $100,000 along with discretionary bonus eligibility and competitive benefits.
Key skills/competency
- Internal Audit
- Risk Management
- Financial Reporting
- Compliance
- Capital Planning
- Analytical
- Communication
- Teamwork
- Attention to Detail
- Regulatory Knowledge
How to Get Hired at Goldman Sachs
🎯 Tips for Getting Hired
- Research Goldman Sachs culture: Study their mission, values, and news.
- Customize your resume: Emphasize internal audit and risk skills.
- Highlight relevant certifications: Include CPA, CFA or CIA qualifications.
- Prepare for interviews: Review financial controls and audit methodologies.