Audit Lead

4 weeks ago


Birmingham, Birmingham, United Kingdom College of Charleston Full time
Job Title: Audit Lead About the Role: As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for assessing the firm's governance processes and controls, as well as risk management and capital and anti-financial crime frameworks. Your mission will be to raise awareness of control risk and monitor the implementation of management's control measures. Key Responsibilities: * Communicate and report on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risk * Raise awareness of control risk * Assess the firm's control culture and conduct risks * Monitor management's implementation of control measures Additional Responsibilities: * Develop and maintain a good understanding of business areas, 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 * Follow-up on audit issues and their resolution Requirements: * Degree-level education * 1-4 years of experience in audit or a risk and control function, ideally in the Big 4 * Solid analytical skills * Written and verbal communication skills are a must; strong interpersonal skills are essential * Ability to multitask while managing both time and workload * Highly motivated with strong analytical skills, willing and able to learn 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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