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Internal Audit Specialist

1 month ago

Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full time
About the Role

We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our Global Banking team. As a key member of our team, you will be responsible for ensuring the effective controls and risk management practices within our organization.

Key Responsibilities
  • Collaborate with cross-functional teams to identify and assess risks, and develop strategies to mitigate them.
  • Conduct audits and reviews to ensure compliance with regulatory requirements and internal policies.
  • Develop and maintain in-depth knowledge of Global Markets, its products, and supporting functions.
  • Assist in the development of audit plans, fieldwork, and reporting.
  • Perform walkthroughs with stakeholders to assess control design and present results to management.
  • Execute audit testing to ensure high-quality documentation and focused fieldwork.
  • Identify and assess risks, and make recommendations on improving the control environment.
  • Prepare and present audit conclusions and findings to senior management and business stakeholders.
  • Participate in department-wide initiatives to improve Internal Audit processes and infrastructure.
Requirements
  • Approximately 3+ years of experience in auditing controls, preferably in an IA team, consulting, regulatory body, or related control function.
  • Strong analytical skills, with the ability to learn new business and system processes quickly.
  • Relevant certification or industry accreditation is a plus.
  • Graduate degree in a related field, such as accounting, economics, or finance.
About Goldman Sachs

At Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. We are a leading global investment banking, securities, and investment management firm, with a strong presence in the financial markets. We are dedicated to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.