Internal Audit Manager
1 week ago
Job Summary
At Goldman Sachs, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.
Key Responsibilities
- Communicate and report on the effectiveness of our governance, risk management, and controls that mitigate current and evolving risks.
- Raise awareness of control risk and monitor the implementation of management's control measures.
- Assess our control culture and conduct risks.
- Monitor management's implementation of control measures.
Additional Responsibilities
- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions.
- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards.
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
- Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
- Follow-up on open audit issues and their resolution.
- Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.
Requirements
- 10+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function.
- Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject.
- Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus.
- Solid understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas is preferred:
- Basel regulatory requirements and capital calculations.
- Recovery and Resolution regulatory requirements.
- US GAAP/IFRS accounting.
- Controls surrounding regulatory reporting, legal entity reporting, financial reporting, and/or tax reporting.
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 /careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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