Internal Audit Specialist
4 weeks ago
We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our Global Banking 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- Collaborate with cross-functional teams to identify and assess risks, and develop recommendations for improvement.
- Design and execute audit plans to ensure compliance with regulatory requirements and internal policies.
- Perform walkthroughs with stakeholders to assess control design and effectiveness.
- Prepare and present audit findings and recommendations to senior management and business stakeholders.
- Identify and mitigate risks, and develop strategies to improve the control environment.
- Approximately 3+ years of experience in auditing controls, with a strong understanding of risk management and internal controls.
- Team-oriented with a strong sense of ownership and accountability, and able to work under minimal supervision.
- Accurate, accountable, and able to multitask while managing both time and workload.
- Highly motivated with strong analytical skills, and able to learn new business and system processes quickly.
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 industry.
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