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Internal Audit Controller

2 months ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
{"Job Overview

At Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, 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
* Assess our control culture and conduct risks
* Monitor management's implementation of control measures

Additional Responsibilities

* Develop and maintain a good 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

Requirements

* Approximately +4 years of prior experience in auditing controls
* Strong interpersonal and relationship management skills
* Strong verbal and written communication skills
* Solid analytical skills
* Good technical knowledge of relevant product areas
* Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
* 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
* Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus

What We Offer

At Goldman Sachs, we offer a dynamic and challenging work environment that provides opportunities for professional growth and development. We are committed to attracting and retaining top talent and offer a competitive compensation and benefits package.