Internal Audit Controller

4 weeks ago


Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
About the Role

As a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the firm's internal control structure is effective and efficient. You will be responsible for communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risk.

Key Responsibilities
  1. Communicate and report on the effectiveness of the firm's governance, risk management, and controls.
  2. Raise awareness of control risk and assess the firm's control culture and conduct risks.
  3. Monitor management's implementation of control measures and plan and execute audit testing to ensure audit fieldwork is focused on the right areas.
  4. Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
  5. Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
Requirements

To be successful in this role, you will need approximately 4+ years of prior experience in auditing controls, a degree in a finance, accounting, or quantitative discipline, and a strong understanding of financial concepts and/or operations related to controllers and tax functions.

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. We are a leading global investment banking, securities, and investment management firm with a commitment to diversity, equity, and inclusion.



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