Audit Control Specialist

2 days ago


West Midlands Combined Authority, United Kingdom Goldman Sachs Full time
About the Role

We are seeking a highly motivated and detail-oriented Audit Control Specialist to join our Internal Audit team in Birmingham. As a key member of our Asset and Wealth Management team, you will play a critical role in ensuring the effectiveness of our control environment.

Key Responsibilities
  • Develop and maintain a deep understanding of business areas, products, and supporting functions
  • Utilize data analytics and computer-assisted audit tools to assist in execution of audits and risk assessment
  • 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 provide recommendations for improving the control environment
  • Prepare effective audit conclusions and findings, and present to senior management and business stakeholders
  • Follow up on open audit issues and their resolution
Requirements
  • Minimum 1 year of prior experience in auditing controls, preferably in an IA team or consulting, regulatory body, or related control function
  • Strong leadership, interpersonal, and relationship management skills
  • Interest in developing knowledge of Wealth Management
  • Highly motivated with strong analytical skills and ability to learn new business and system processes quickly
Compensation and Benefits

The estimated salary for this role is $120,000 per year, commensurate with experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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