Audit Associate
2 semanas atrás
At Goldman Sachs, we're seeking a highly motivated and detail-oriented Audit Associate to join our Internal Audit team in Sao Paulo. As an integral part of our third line of defense, you'll play a crucial role in assessing the firm's overall control environment, including governance processes and risk management frameworks.
About the Role
As an Audit Associate, you'll be responsible for developing and maintaining an in-depth understanding of business areas, their products, and supporting functions. You'll participate in walkthroughs with management and execute testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. Your key responsibilities will include:
- Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment.
- Assisting in every step of an audit, from scoping and planning to fieldwork and reporting.
- Working with experienced team members to prepare commercially effective audit conclusions and findings.
- Following up on open audit issues and their resolution.
Requirements
To be successful in this role, you'll need to have:
- A strong sense of ownership and accountability.
- Excellent 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.
We're looking for candidates with 3-4 years of experience in consulting, internal audit, or regulatory agency examiner roles within the financial services industry or a related control function. A university degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject, is required. Relevant certification or industry accreditation, such as CPA, CFA, CIA, or CFE, is also preferred.
About Us
Goldman Sachs is a leading global investment banking, securities, and investment management firm. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has opportunities to grow professionally and personally. We offer a competitive salary of R$150,000-R$200,000 per year, depending on experience, plus benefits, wellness, and personal finance offerings.
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