Internal Audit Specialist

4 weeks ago


Birmingham, Birmingham, United Kingdom caia - Jobboard Full time
Internal Audit Role

At Goldman Sachs, we're committed to maintaining effective controls and ensuring the reliability of our financial reports. As an Internal Audit professional, you'll play a critical role in assessing our control environment, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.

Key Responsibilities
  • Communicate and report on the effectiveness of our governance, risk management, and controls
  • Raise awareness of control risk and monitor the implementation of management's control measures
  • Plan and execute audit testing to ensure high-quality documentation and focused fieldwork
  • 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
Requirements
  • Approximately +4 years of prior experience in auditing controls
  • 4+ 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
About Goldman Sachs

We're a leading global investment banking, securities, and investment management firm, committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.



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