Business Director

6 days ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
Job Description

Internal Audit, Business Audit: Controllers & Tax, Vice President, Birmingham

Job Summary

We are seeking a highly skilled and experienced Business Director to join our Internal Audit team. As a Business Director, you will be responsible for 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 and monitor the implementation of management's control measures.
  • Assess the firm's control culture and conduct risks.
  • Develop and maintain an in-depth 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.
  • Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.

Requirements

  • 10+ 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, and ideally a graduate degree in a related subject.
  • Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus.
  • Solid understanding of financial concepts and/or operations related to controllers and tax functions.
  • Basel regulatory requirements and capital calculations.
  • Recovery and Resolution regulatory requirements.
  • US GAAP/IFRS accounting.
  • Controls surrounding regulatory reporting, legal entity reporting, financial reporting, and/or tax reporting.

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. 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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