Finance - Controllers - Internal Control Reporting and Analysis SOX - Associate - Bengaluru
Location(s) IN-Bengaluru Job ID 2017-39630 Schedule Type Full Time Level Associate Function(s) Finance Region India Division Finance Business Unit Product Control Employment Type Employee
MORE ABOUT THIS JOB
The Internal Control Reporting and Analysis (ICRA) Team facilitates the firm’s quarterly self-assessment and certification process globally.
The primary mission of the ICRA Team is to prepare an auditable evaluation of the firm’s internal control infrastructure, processes and policies to support senior management's certification as required under Section 404 of the Sarbanes-Oxley Act.
RESPONSIBILITIES AND QUALIFICATIONS
Facilitate management’s assessment of the design and operational effectiveness of internal controls over financial reporting
Coordinate the identification and documentation of risks and key controls in all significant product lines and regions
Review, risk rank, and opine on issues raised through the self-assessment process in conjunction with the appropriate subject matter experts
Monitor firm-wide control remediation initiatives
Assist in the coordination of the external audit
Contribute to acquisition due diligence and integration project management
Overall lead the team for all team responsibilities
Coordinating with assessors and certifiers on the completion of quarterly assessments and certifications
Coordinating and leading issue review meetings for new issues raised during the quarterly assessment process
Review of quarterly certification materials for various Divisions’ Certifications and Firm wide Review Committee
Partner with other firm risk and control disciplines (e.g., Internal Audit, Operational Risk, Fed Reporting, CCAR)
Work with key project managers throughout the firm to identify changes to risks / controls and ensure organizational changes are accurately reported as they relate to quarterly certification
Overall project management of the quarterly assessment and certification process which involves a high level of communication and coordination with individuals across the firm
Assist in the development of strategic ICRA tools and convergence reports
Support production of ICRA automated reporting and dashboards
Liaison with regulators during exams and determine impact of any findings to the firm’s internal controls over financial reporting
Coordination with a global stakeholders across regions
Assist in helping to build the technology strategy of the team, including project management
Highly motivated and possess strong analytical and intellectual abilities
Strong verbal and written communication skills
Excellent interpersonal and communication skills with the ability to clearly articulate ideas
Demonstrates ability to establish strong working relationships with clients and management
Proactive, with the ability to respond creatively in a fast-paced, and continually changing environment
Strong excel and powerpoint skills is a must
CA / CPA and / or CISA with 3-5 years post qualification experience
1-2 years’ experience in internal audit, Sox or any Risk &Control profile is a plus
ABOUT GOLDMAN SACHS
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals.
Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
The Goldman Sachs Group, Inc., 2018. All rights reserved Goldman Sachs is an equal employment / affirmative action employer Female / Minority / Disability / Vet.
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