Job Duties: Associate, Business Audit with Goldman Sachs & Co. LLC in Salt Lake City, Utah. Responsible for providing independent assurance for the firm's internal control structure. Responsibilities include management and performance of the audit including planning, execution and reporting; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure. Participate in firm control initiatives. Assist with planning, scoping, and execution of risk-based and regulatory required audits of business areas. Assist with multiple audits concurrently, including the planning and scoping of the audits, employing audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate risks, and discussing the results with the firms local and global management. Drive discussions with senior business stakeholders to understand risk drivers, control state, and impact in order to formulate a point of view of the control environment. Define audit scope and perform detailed walkthroughs to evaluate the adequacy of the control designs and develop test plans and perform testing to assess control operating effectiveness. Drive report preparation by drafting commercially effective audit reports, including writing clear and concise findings. Participate in department-wide initiatives aimed at continually improving Internal Audits processes and supporting infrastructure. Analyze data by applying various data analysis techniques to derive conclusions and make business decisions to drive projects.

Job Requirements: Bachelors degree (U.S. or foreign equivalent) in Finance, Accounting, Financial Risk Management, Business Analytics, or a related field, and three (3) years of experience in the job offered or in a related role. Prior work experience must include three (3) years of experience in the following: assessing the likelihood and impact of internal control weaknesses; participating in planning, scoping, and executing risk-based and regulatory required audits; independently assessing a firms internal control structure and its conformance with regulatory requirements; analyzing enterprise risks, assessing mitigating controls and their interconnection with execution processes and comprehensiveness of a firms risk inventory; and evaluating risk remediation actions and resolution of a firms operations control issues.

The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.