Internal Audit Specialist
4 weeks ago
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
- 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
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.
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit SpecialistAt Goldman Sachs, we are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead planning and scoping reviews to...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit SpecialistAt Goldman Sachs, we are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead planning and scoping reviews to...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead the planning and scoping of audit reviews to identify key risks and...
-
IT Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom RSM UK Full timeJob SummaryRSM UK is seeking a highly skilled IT Internal Audit Specialist to join our team. As an IT Internal Audit Specialist, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.Key ResponsibilitiesManage, perform, and control IT internal audit and internal...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly motivated Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.About the...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.As an Internal Audit Specialist, you'll be responsible for assessing the reliability of our financial reports,...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom WeAreTechWomen Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team in Birmingham. As an Internal Audit Specialist, 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...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom WeAreTechWomen Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team in Birmingham. As an Internal Audit Specialist, 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...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeInternal Audit at Goldman Sachs **Job Summary** We are seeking a highly motivated and detail-oriented Internal Audit Specialist 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, and risk management...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleWe're seeking a detail-oriented professional to join our Internal Audit team. As an Internal Audit Specialist, you'll play a crucial role in ensuring the firm's internal control structure is effective and efficient.Key Responsibilities:Assess the firm's internal control structure and provide assurance that financial reporting is...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team in Global Banking. As a key member of our audit team, you will be responsible for assessing the effectiveness of our internal controls, identifying areas for improvement, and providing recommendations to management.Key Responsibilities:Conduct audits of financial and...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's internal control structure and risk management processesCommunicate and...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team in Global Banking. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's governance, risk management, and control processes to identify areas...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit team, you will be responsible for assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate and report on...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's internal control structure and risk management processesCommunicate and...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesCommunicate and report on the effectiveness...
-
Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal control structure, governance processes, and risk management frameworks.Key ResponsibilitiesCommunicate and report on the effectiveness of our...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal control structure, governance processes, and risk management frameworks.Key ResponsibilitiesCommunicate and report on the effectiveness of our...
-
Internal Audit Specialist, Transaction Banking
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeInternal Audit Specialist, Transaction BankingAt Goldman Sachs, we're seeking an Internal Audit Specialist to join our Transaction Banking team. As an Internal Audit Specialist, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Develop and maintain a deep understanding of transaction banking...