Data Analytics & Reporting

Internal Audit, Executive Reporting and Analysis, Vice President, Salt Lake City  Salt Lake City, Utah, United States

Opportunity Overview  CORPORATE TITLE Vice President language OFFICE LOCATION(S) Salt Lake City assignment JOB FUNCTION Data Analytics & Reporting  DIVISION Internal Audit

As the third line of defense, Internal Audit (IA)’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, Internal Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
• Raises awareness of control risk
• Assesses the firm’s control culture and conduct risks
• Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

As part of the Goldman Sachs IA Executive Reporting & Analysis team, you will be supporting IA leadership in reporting the audit results and themes to the Audit Committee, the Board and various corporate governance bodies. In addition, you may be supporting IA leadership in preparing required information to address regulatory inquiries and requests.

IA Executive Reporting & Analysis team is responsible for preparing the Audit Committee materials as well as providing key operational metrics and data analysis for the Audit Executive, Global Reporting, and Global Leadership Teams. IA Executive Reporting & Analysis team members demonstrate creativity, attention to detail and proficiency in handling data. We look for individuals who have innovative and creative mindsets to adopt analytical techniques to analyze data to derive themes, as well as present messages in an impactful manner.

Individuals will need to be able to build relationships, demonstrate teamwork and evolve and thrive in a fast-paced global environment.

You are supporting IA leadership to meet the internal audit standards and regulatory requirements to report to Senior Management, the Audit Committee and the Board on matters such as the internal audit activities, significant risk exposures and control issues, and other matters needed or requested by them to fulfill their oversight responsibilities.

The candidate should possess strong analytical skills, through work with significant datasets and deriving supporting conclusions for presentation to management. The candidate should be
self-driven, demonstrate leadership qualities, and have a proven track record of driving projects or initiatives to successful and timely completion. Excellent verbal and written communication skills are required to support the level and frequency of interaction required with senior leadership.

Key responsibilities:

• Generate reports to the Board, Audit Committee and firmwide committees, including:
  • Project management of Audit Committee reporting cycles (e.g., IA annual planning,IA annual assessment, IA annual Opinion on the firm’s control environment, quarterly IA results, etc.)
  • Data consolidation and analysis
  • Construction of Board and Audit Committee materials, including write-ups
• Extract data from multiple proprietary sources to produce weekly and monthly metrics for management reporting on plan delivery, finding remediation and finding closure for theIA division
• Prepare quarterly metrics and annual assessment presentations for Audit Committee including internal and external reporting
• Produce ad-hoc analytic and metrics requests related to IA planning, findings and validations
• Perform data…