Internal Audit, Business Operations, Sr. Associate, Salt Lake City

As an Internal Audit, Business Operations, Sr. Associate at Goldman Sachs, you will handle crucial tasks such as project management office activities including risk assessments and audit plan development, lead governance forums, and monitor compliance training for Audit employees. This role requires you to assess operational performance, manage budgets, and directly support leadership in ensuring the effectiveness of audit operations.

To qualify for the Internal Audit, Business Operations, Sr. Associate position at Goldman Sachs, you should hold an undergraduate degree in finance, accounting, or a quantitative field, along with a minimum of 5 years of experience in financial analysis, operational management, or project management. Proficiency in Microsoft Excel and BI tools is essential.

A successful Internal Audit, Business Operations, Sr. Associate at Goldman Sachs should demonstrate strong analytical skills, attention to detail, and exceptional organizational capabilities. Key skills include effective communication, innovative problem-solving, and the ability to manage multiple tasks while proactively identifying areas for improvement and driving data-driven decisions.

The Internal Audit, Business Operations team at Goldman Sachs plays a significant role by ensuring that audits are conducted effectively, thereby maintaining compliance with firmwide and regulatory requirements. This team enables the Internal Audit division to meet its audit plan and assess the firm's controls and risk profile through managing resources, financial oversight, and driving initiatives.

As an Internal Audit, Business Operations, Sr. Associate at Goldman Sachs, you can expect ample opportunities for professional growth and development. With access to research, training, and mentorship, you’ll have the chance to enhance your skills in financial auditing and operational management, positioning you for career advancement within a global leading firm.

My greatest strength as an Internal Audit professional is my analytical mindset. I excel at diving deep into complex data sets to identify trends and discrepancies that others might overlook. This allows me to propose actionable solutions that contribute to organizational efficiency and compliance.

In my previous role, I managed a complex audit project that faced data inconsistency issues. To address this, I initiated a root cause analysis, collaborated with stakeholders for clarity, and implemented a structured reporting process to ensure accuracy. This approach not only resolved the immediate issues but also established protocols to improve future audits.

I prioritize tasks by utilizing a structured approach to assess urgency and impact. I employ tools like project management software to track deadlines and dependencies, ensuring that critical projects receive the attention they deserve, while also being flexible to adapt to unforeseen challenges.

Effective communication in an internal audit role means conveying complex concepts clearly and concisely to diverse audiences. It's crucial to adapt my communication style based on the audience, ensuring that technical details are understandable and actionable insights resonate with stakeholders.

I ensure compliance with regulations by staying updated on the latest regulatory changes and industry standards. I implement comprehensive checklists and conduct regular training sessions for my team, fostering a culture of awareness and vigilance towards compliance throughout the auditing processes.

In a previous position, I noticed that our audit reporting process was delayed due to manual entries. I proposed the integration of automated reporting tools, which streamlined the workflow, reduced errors, and significantly cut down on processing time, leading to quicker turnaround for audit outcomes.

I find tools like Microsoft Excel and Business Intelligence (BI) platforms to be immensely effective for data analysis. Excel allows me to manage and manipulate data efficiently while BI tools help in visualizing trends and generating insightful reports that support decision-making.

My leadership style is collaborative and supportive. I believe in empowering team members by providing them with the autonomy to take ownership of their tasks while ensuring they have the right resources and guidance to succeed. This creates an environment of trust and accountability.

I have extensive experience conducting risk assessments as part of my internal audit roles. I utilize risk assessment frameworks to identify potential vulnerabilities, evaluate their impact, and collaborate with teams to develop mitigation strategies, ensuring robust operational integrity.

I am drawn to Goldman Sachs due to its commitment to excellence and its innovative approach to financial services. Working as an Internal Audit, Business Operations, Sr. Associate here would provide me with the opportunity to be part of a team that influences the audit landscape and impacts the broader financial market.