Internal Audit and Control Specialist
2 weeks ago
At Goldman Sachs, we are seeking a highly skilled Internal Audit and Control Specialist to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management 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 a good understanding of business areas, its products, and supporting functions.
Requirements:
- Approximately 4+ years of prior experience in auditing controls, preferably in a public accounting or internal audit role within the financial services industry or a related control function.
- Strong interpersonal and relationship management skills.
- Strong verbal and written communication skills.
- Solid analytical skills.
- Good technical knowledge of relevant product areas.
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 finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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