Internal Audit – Regional Audit – Associate Warsaw
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
WHO WE ARE
The Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London Birmingham Frankfurt Tokyo Hong Kong and other major financial centres around the world.
At Goldman Sachs our culture is one of teamwork innovation and meritocracy. We often say our people are our greatest asset and we take pride in supporting each colleague both professionally and personally. From collaborative work spaces and mindfulness classes to working from home and flexible work options we offer our people the support they need to reach their goals in and outside the office.
BUSINESS UNIT AND ROLE OVERVIEW
The primary role of Internal Audit is to help protect the assets reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms 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. IA assists the firms Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.
The Regional Audit team in Warsaw is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities.
RESPONSIBILITIES AND QUALIFICATIONS
General Responsibilities:
Develop and maintain an in-depth understanding of business areas its products and supporting functions
Assist in every step of an audit including documentation across scoping planning fieldwork and reporting
Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Identify risks assess mitigating controls and make recommendations on improving the control environment
Prepare commercially effective audit conclusions and findings and present to Internal Audit senior management and business stakeholders
Follow-up on open audit issues and their resolution
Participate in department-wide initiatives aimed at continually improving Internal Audits processes and supporting infrastructure
Skills and Experience:
Internal audit compliance or quality assurance testing experience
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 workload
Interest in developing your knowledge of Global Markets and Operations as well as supervisory oversight controls across regions
Approximately 4 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)
Bachelors degree
Relevant certification or industry accreditation (e.g. CAMS CIA) is a plus
ABOUT GOLDMAN SACHS
We believe who you are makes you better at what you do. Were 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 Were committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group Inc. 2025. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race color religion sex national origin age veterans status disability or any other characteristic protected by applicable law.
Required Experience:
IC
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
About Company
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.
