BRL 80.000 - 120.000Opportunity OverviewCorporate Title: AssociateOffice Location(s): Sao PauloJob Function: Regional AuditDivision: Internal AuditAs the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA 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. Assess the firm's control culture and conduct risks, and monitors management's implementation of control measures.Responsibilities and Qualifications:Develop and maintain an in-depth understanding of business areas, its products, and supporting functions;Participate in walkthroughs with management and execute 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. Assist in every step of an audit including scoping, planning, fieldwork and reporting;Work with experienced team members to prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients;Follow-up on open audit issues and their resolution. Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed;Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.General Skills And Experience:Team-oriented with a strong sense of ownership and accountability. Strong leadership, interpersonal, relationship and project management skills;Strong verbal and written communication skills;Solid analytical skills;Highly motivated with the ability to multi-task and remain organized in a fast-paced environment;3-4 years of experience in consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function;University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject. Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CFE).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.
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