Internal Audit-New York-Analyst-Enterprise Risk Management (PMO) jobs in United States
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Goldman Sachs · 5 months ago

Internal Audit-New York-Analyst-Enterprise Risk Management (PMO)

Goldman Sachs is a leading global investment banking, securities and investment management firm. They are seeking an Analyst for the Internal Audit team, specifically within the Enterprise Risk Management Assurance Program Office, to support the audit program and provide insights for senior leadership and stakeholders.

BankingFinanceFinancial ServicesVenture Capital
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Support the Head of PMO on all aspects of the ERMF audit program
Gather and analyze relevant data points (e.g., audit plan, project budgets) and generate insights when providing periodic reporting for senior leadership and other key stakeholders
Provide support in executing the program’s key governance and oversight structures from an IA perspective, ensuring validation schedule is executed as committed and required follow ups are conducted
Contribute to cross divisional initiatives to drive timely and high quality delivery of implementation, as needed
Play a key role in creating required reporting for senior leadership and other key stakeholders
Act as a key thought partner to the team, helping to identify solutions to challenges
Ensure materials for relevant meetings are available in a timely manner and follow ups are documented and progressed
Perform ad hoc analyses / projects as required

Qualification

Data AnalysisInternal AuditProject ManagementPowerPointExcelRisk ManagementAccountabilityDegreeRelevant CertificationVerbal CommunicationWritten CommunicationTeam-orientedAttention to DetailRelationship BuildingTime Management

Required

Support the Head of PMO on all aspects of the ERMF audit program
Gather and analyze relevant data points (e.g., audit plan, project budgets) and generate insights when providing periodic reporting for senior leadership and other key stakeholders
Provide support in executing the program's key governance and oversight structures from an IA perspective, ensuring validation schedule is executed as committed and required follow ups are conducted
Contribute to cross divisional initiatives to drive timely and high quality delivery of implementation, as needed
Play a key role in creating required reporting for senior leadership and other key stakeholders
Act as a key thought partner to the team, helping to identify solutions to challenges
Ensure materials for relevant meetings are available in a timely manner and follow ups are documented and progressed
Perform ad hoc analyses / projects as required

Preferred

1 – 3 years of experience preferred in a comparable role in financial services, public accounting, consulting, internal audit or regulatory agency; a successful track record of delivering distinctive results
Strong project management experience - able to work under minimal supervision on individual tasks or on team projects
Strong attention to detail
Able to multi-task while managing both time and workload in a fast-paced environment
Strong verbal and written communication skills and able to produce presentations that are clear and well organized
Strong expertise in PowerPoint, Excel and analysis of performance / modelling
Excels at building relationships and networks; confident in interaction with senior stakeholders
Team-oriented with a strong sense of ownership and accountability
Bachelor's degree in Risk Management, Business, Finance, Economics, or related field is a plus
Prior IA background is a plus
Prior experience auditing ERMF and major transformation programs at large financial institutions is a plus
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus

Benefits

Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience.

Company

Goldman Sachs

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Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.

H1B Sponsorship

Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)

Funding

Current Stage
Public Company
Total Funding
$6B
2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO

Leadership Team

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David M. Solomon
Chair and Chief Executive Officer
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John Waldron
President and Chief Operating Officer
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Company data provided by crunchbase