Vice President w/ Goldman Sachs & Co. LLC in New York, NY. Responsible for internal audits and analysis of the Securities Division’s business activities, specifically Equity One Delta, Derivatives, Prime Services and Principal Strategic Investments. Plan, budget, scope, lead and execute risk-focused and regulatory required audits using various techniques such as data analysis, control design assessments, control effectiveness testing and outcome based testing. Requires: Master’s degree (U.S. or equivalent) in Finance, Business Administration, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or equivalent) in Finance, Business Administration, or a related field and five (5) years of experience in the job offered or in a related role. Must have three (3) years (if Masters) or five (5) years of experience (if Bachelor’s) with: multi-tasking and meeting tight deadlines while remaining organized in a fast-paced, dynamic environment; auditing complex business processes including sales, trading, risk management, product control and operations functions; market regulations impacting equities businesses transacting in sales and trading activities in listed and over-the-counter markets; discussing and presenting audit findings to senior business stakeholders; working effectively in an audit context across a large global team; audit techniques, including data analysis, control design assessments, control effectiveness testing, outcome based testing; auditing IT general controls including logical access controls over infrastructure, applications, and data. Job Code: LIA12318XHIAS.
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