Internal Audit Controller
4 weeks ago
Internal Audit Role
We 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 risks
- Monitor management's implementation of control measures
- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Requirements:
- 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
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're a leading global investment banking, securities and investment management firm with a strong commitment to diversity and inclusion.
-
Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeInternal Audit RoleWe are seeking a detail-oriented Internal Audit Controller 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 controls and risk management processes.Your primary responsibilities will include:Communicating and reporting on the effectiveness of our...
-
Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleAt Goldman Sachs, we're seeking a detail-oriented and analytical professional to join our Internal Audit team. As a key member of our team, you'll play a crucial role in ensuring the firm's internal control structure is effective and efficient.Key ResponsibilitiesCommunicate and report on the effectiveness of the firm's governance, risk...
-
Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...
-
Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team plays a critical role in achieving this goal by assessing the firm's control structure, governance processes, and...
-
Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITAt Goldman Sachs, we are committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team plays a critical role in achieving this goal by assessing the firm's control environment, identifying risks, and...
-
Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeInternal Audit RoleWe are seeking a highly skilled Internal Audit Controller 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, controls, and risk management frameworks.Your primary responsibilities will...
-
Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITIn our Internal Audit team at Goldman Sachs, we strive to ensure the effectiveness of our controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. Our team has unique insight into the financial industry and its products and...
-
Internal Audit and Control Specialist
3 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, Business Audit: Controllers
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. Our team has unique insight into the financial industry and its products and operations. We're looking for...
-
Audit Intern
3 weeks ago
Birmingham, Birmingham, United Kingdom RSM Full timeAt RSM, we're seeking an Audit Intern to join our team of professionals dedicated to delivering exceptional services to our clients. As an Audit Intern, you'll play a vital role in our team's success, working closely with our experienced auditors to identify and assess risks, evaluate internal control structures, and perform substantive tests to resolve...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeInternal Audit at Goldman Sachs **Job Summary** We are seeking a highly motivated and detail-oriented Internal Audit Specialist 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, and risk management...
-
Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeAbout the RoleAs a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our firm's governance, risk management, and controls. You will be responsible for communicating and reporting on the effectiveness of our internal control structure, including our governance processes and controls, and risk management and...
-
Internal Audit Professional
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeJob DescriptionAt Goldman Sachs, we are seeking a highly skilled Internal Audit Professional to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the firm's internal control structure is effective and efficient.About the RoleAssess the firm's internal control structure, including governance processes...
-
Internal Audit Manager
4 weeks ago
Birmingham, Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob Opportunity:Internal Audit Manager - KPMGAbout the Role:The KPMG Consulting function is a cornerstone of our business, operating from London and serving the country with diligence and expertise. We're seeking an experienced Internal Audit Manager to join our team, working closely with clients across the public sector to deliver high-quality internal...
-
Internal Audit Graduate
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAt Goldman Sachs, we are seeking a highly motivated and detail-oriented Internal Audit Graduate to join our team. As a key member of our Internal Audit function, you will play a critical role in assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.The...
-
IT Internal Audit Specialist
3 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 Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob DescriptionInternal Audit Manager - KPMG - ConsultingBase Location: London/Birmingham plus network of 20 offices nationally:KPMG Consulting is a cornerstone of our business, operating from London and serving the country with diligence and expertise. We're one of the world's largest and most respected consultancies, supporting the UK through times of war...
-
Internal Audit Specialist
4 weeks 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...
-
Internal Audit Specialist
4 weeks 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 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...