Internal Audit Controller
4 weeks ago
At Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit department, you will play a critical role in 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 risk.
- Raise awareness of control risk and monitor the implementation of management's control measures.
- Assess the firm's control culture and conduct risks.
- 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.
- Approximately +4 years of prior experience in auditing controls.
- 4+ 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.
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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Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and...
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Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and...
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