Audit Lead
1 month ago
We are seeking a highly skilled and detail-oriented Audit Lead to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure and risk management 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 the firm's control culture and conduct risks.
- Develop and maintain a good understanding of business areas, 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.
- Follow-up on audit issues and their resolution.
- Degree-level education.
- 1-4 years of experience in audit or a risk and control function, ideally in the Big 4.
- Solid analytical skills.
- Written and verbal communication skills are a must; strong interpersonal skills are essential.
- Ability to multitask while managing both time and workload.
- Highly motivated with strong analytical skills, willing and able to learn.
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're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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