Internal Audit Specialist
1 month ago
We are seeking a detail-oriented and analytical Internal Audit Specialist to join our Global Markets team in Birmingham. As a key member of our team, you will be responsible for auditing Global Markets business areas, its products across Fixed Income and Equities, and supporting functions within the EMEA region.
Key Responsibilities- Collaborate with IA Global Markets, IA, and Goldman Sachs teams to ensure effective controls and risk management.
- Develop and maintain an in-depth understanding of Global Markets, its products, and supporting functions.
- Assist in every step of an audit, including documentation, scoping, planning, fieldwork, and reporting.
- Perform walkthroughs with stakeholders to assess control design and present results to management.
- Execute audit testing to ensure 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 Internal Audit senior management and business stakeholders.
- Follow-up on open audit issues and their resolution.
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
- Use and develop data analytics (DA)/computer assisted audit tools and techniques to assist in execution of audits and risk assessment.
- Approximately +3 years of prior experience in auditing controls, preferably in an IA team, consulting, regulatory body, or related control function.
- Team-oriented with a strong sense of ownership and accountability, able to work under minimal supervision on individual tasks or team projects.
- Accurate, accountable, and able to multitask while managing both time and workload.
- Interest in developing knowledge of Global Markets and supervisory oversight controls across regions.
- Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.
- Relevant certification or industry accreditation (e.g., ACA, CAMS, CIA, CFA) is a plus.
- Graduate degree, preferably in a related subject, science, and humanity degrees, as well as more specific accountancy or economics degrees, will be considered.
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.
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our 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 ResponsibilitiesLead the planning and scoping of audit reviews to identify key risks and...
-
IT Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom RSM UK Full timeJob SummaryRSM UK is seeking a highly skilled IT Internal Audit Specialist to join our team. As an IT Internal Audit Specialist, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.Key ResponsibilitiesManage, perform, and control IT internal audit and internal...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly motivated Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.About the...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.As an Internal Audit Specialist, you'll be responsible for assessing the reliability of our financial reports,...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleWe're seeking a detail-oriented professional to join our Internal Audit team. As an Internal Audit Specialist, you'll play a crucial role in ensuring the firm's internal control structure is effective and efficient.Key Responsibilities:Assess the firm's internal control structure and provide assurance that financial reporting is...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team in Global Banking. As a key member of our audit team, you will be responsible for assessing the effectiveness of our internal controls, identifying areas for improvement, and providing recommendations to management.Key Responsibilities:Conduct audits of financial and...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's internal control structure and risk management processesCommunicate and...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team in Global Banking. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's governance, risk management, and control processes to identify areas...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit team, you will be responsible for assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate and report on...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're seeking a skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's internal control structure and risk management processesCommunicate and...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesCommunicate and report on the effectiveness...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate...
-
Internal Audit Specialist
16 hours ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeAbout the RoleWe are looking for an Internal Audit Specialist to join our team at Goldman Sachs, Inc. In this role, you will be responsible for performing regular risk assessments, meeting business stakeholders, and building strong relationships with management.You will also be expected to continuously monitor business and technology developments, monitor...
-
Internal Audit Specialist, Transaction Banking
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeInternal Audit Specialist, Transaction BankingAt Goldman Sachs, we're seeking an Internal Audit Specialist to join our Transaction Banking team. As an Internal Audit Specialist, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Develop and maintain a deep understanding of transaction banking...
-
Internal Audit and Compliance Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports and compliance with laws and regulations. As an Internal Audit and Compliance Specialist, you'll play a critical role in assessing our internal control structure, including governance processes and risk management frameworks.Key...
-
Internal Audit and Control Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit Role OverviewAt 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...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team in Global Banking. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the firm's control culture and conduct risksMonitor management's implementation of...
-
Internal Audit Specialist
1 month ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeAbout the RoleWe 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 ResponsibilitiesCollaborate with cross-functional teams to identify and assess...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeAbout the RoleWe are seeking a detail-oriented and analytical 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 ResponsibilitiesCollaborate with cross-functional teams to identify and assess risks,...
-
Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleWe are seeking a detail-oriented and analytical individual to join our Internal Audit team. As a Risk Management Specialist, you will play a key role in ensuring the effectiveness of Goldman Sachs' internal controls and risk management frameworks.Key Responsibilities:Assess the firm's control culture and conduct risksMonitor management's...