Internal Audit, GBM Public
1 month ago
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
YOUR IMPACT
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and 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
• Raise 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.
RESPONSIBILITIES
- Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed
- Assessment of the risk and impact of the issues identified on reviews and production of the report to management
- Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
- Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other
matters arising in the businesses which may influence the coverage scope and audit plan - Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit
- Follow up with stakeholders on remediation of actions coming out of issues identified during audit
- Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified
SKILLS AND RELEVANT EXPERIENCE
- Team oriented with a strong sense of ownership and accountability
- Strong organizational and project management skills with the ability to multi-task and meet tight deadlines while remaining organized in a fast-paced, dynamic environment
- Excellent critical thinking and problem solving skills with the ability to learn both firm and industry standards
- Strong verbal and written communication skills
- Relationship building skills and ability to work effectively across a global team
- Prior experience in auditing business processes within FICC and Equities sales and trading, operations and product control functions
- Experience with Agile Auditing and Data Analytics is a plus
- 1-3 years of experience in a public accounting or internal audit role within the financial services industry or a related control functions
- Relevant certification or industry accreditation (e.g., CFA, CIA)
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more:
The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
#J-18808-Ljbffr-
Internal Audit
2 months ago
Birmingham, United Kingdom Tandemsearch Full timeAssistant Manager - Internal Audit (Public Sector) Location: London osition Overview: As the Assistant Manager in Internal Audit, you will play a vital role in supporting the planning and execution of internal audit engagements for our public sector clients. This role requires a detail-oriented professional with a strong understanding of public sector...
-
Internal Audit Manager
1 month ago
Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob description Internal Audit Manager - KPMG - Consulting (104067) Base Location: London/Birmingham plus network of 20 offices nationally: The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected...
-
Audit Quality Support Manager
2 months ago
Birmingham, United Kingdom MAZARS LIMITED Full timeAudit Quality Support Manager - Public Sector (2712) At Mazars you will feel a real sense of purpose, helping to create a fair and prosperous world, working in a culture that encourages you to be your true self at work with a focus on flexibility, balance and wellbeing. Audit Quality is at the heart of our purpose, and our aim is to transform audit...
-
Senior Internal Audit Officer
19 hours ago
Birmingham, United Kingdom West Midlands Combined Authority (WMCA) Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Audit Senior Manager
4 weeks ago
Birmingham, United Kingdom Public Practice Recruitment Ltd Full time**Audit Senior Manager Job Vacancy** Are you an Audit Senior Manager looking to advance your career with an established and well-regarded firm with a national presence? Would you be excited to start along a defined pathway of progression? Does a market-beating rewards package and the opportunity to shape the future of audit services in practice sound...
-
Public Sector Audit Manager
2 months ago
Birmingham, Birmingham, United Kingdom Grant Thornton UK Full timeMore than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...
-
Public Sector Audit Manager
2 months ago
Birmingham, United Kingdom Grant Thornton Full timeJob Description : You already know what an Audit Manager does, so we want to tell you what it’s like to work within Public Sector Audit at Grant Thornton, and what can we offer you that others don’t. Why Public Sector Audit at Grant Thornton Our UK audit practice is built of over 2300 people working across 24 locations. We’re really proud of...
-
Audit Senior Manager
1 month ago
Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob description Audit Senior Manager - PS Summary of the Role Proposed: We have an exciting opportunity for an Audit Senior Manager to join our Public Sector Audit team. Our Public Sector Audit team operates across all aspect of the UK Public Sector. Our portfolio includes entities with the NHS, Central Government, Local Government, Charities, Higher...
-
Public Sector Audit Manager
2 months ago
Birmingham, United Kingdom Grant Thornton LLP Full timeMore than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One...
-
Senior Internal Audit Officer
2 weeks ago
Birmingham, United Kingdom West Midlands Combined Authority (WMCA) Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Public Sector Audit Senior
3 days ago
Birmingham, United Kingdom Safer Hand Solutions Full time €40,000 - €55,000Public Sector Audit Senior Hybrid Birmingham Permanent Up to GBP40,000 - GBP55,000 We re working with one of the largest UK payroll providers, leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics. They are expanding their services and require a Public Sector Audit Senior to join their national team. ...
-
Senior Internal Audit Officer
1 week ago
Birmingham, Birmingham, United Kingdom West Midlands Combined Authority Full timeWe're currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment and...
-
Senior Internal Audit Officer
1 week ago
Birmingham, United Kingdom West Midlands Combined Authority Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey. This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Public Sector
4 days ago
Birmingham, United Kingdom Mazars UK Full timePublic Sector - Audit Manager (3338) In Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholder confidence and credibility of their financial...
-
Public Sector
2 days ago
Birmingham, United Kingdom Mazars UK Full timePublic Sector - Audit Manager (3338) In Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholder confidence and credibility of their financial statements....
-
Audit Senior
7 days ago
Birmingham, United Kingdom Team Jobs- Commercial Full timeTeamJobs are looking for an Audit Senior in Birmingham!This is an exciting opportunity to join a top 10 accountancy firm, ideal for someone with experience auditing within the Public Sector.Job duties will include, but not be limited to:- being heavily involved in completing the audit fieldwork and audit procedures, typically at the client's premises- being...
-
Audit Senior
1 week ago
Birmingham, United Kingdom Team Jobs- Commercial Full timeTeamJobs are looking for an Audit Senior in Birmingham! This is an exciting opportunity to join a top 10 accountancy firm, ideal for someone with experience auditing within the Public Sector. Job duties will include, but not be limited to: - being heavily involved in completing the audit fieldwork and audit procedures, typically at the client's...
-
Audit Senior
2 days ago
Birmingham, United Kingdom Team Jobs- Commercial Full timeTeamJobs are looking for an Audit Senior in Birmingham!This is an exciting opportunity to join a top 10 accountancy firm, ideal for someone with experience auditing within the Public Sector.Job duties will include, but not be limited to:- being heavily involved in completing the audit fieldwork and audit procedures, typically at the client's premises- being...
-
Audit Senior
1 week ago
Birmingham, United Kingdom Team Jobs Full timeTeamJobs are looking for an Audit Senior in Birmingham!This is an exciting opportunity to join a top 10 accountancy firm, ideal for someone with experience auditing within the Public Sector.Job duties will include, but not be limited to:- being heavily involved in completing the audit fieldwork and audit procedures, typically at the client's premises- being...
-
Public Sector Audit Assistant Manager
2 months ago
Birmingham, Birmingham, United Kingdom Grant Thornton UK Full timeMore than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...
