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Internal Audit Controller

2 months ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

Job Summary

As a Risk Management Specialist at Goldman Sachs, 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.

Key Responsibilities

  • Communicate and report on the effectiveness of the firm's 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.
  • Monitor management's implementation of control measures.

Additional Responsibilities

  • Develop and maintain a good understanding of business areas, its 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.
  • Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
  • Follow-up on open audit issues and their resolution.
  • Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred: US GAAP/ IFRS Regulatory capital calculation and reporting Recovery and Resolution regulatory requirements Direct and indirect taxation.

Requirements

  • Approximately +4 years of prior experience in auditing controls. This could be in an IA team, team-oriented with a strong sense of ownership and accountability.
  • Strong interpersonal and relationship management skills.
  • Strong verbal and written communication skills.
  • Solid analytical skills.
  • Good technical knowledge of relevant product areas.
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
  • 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.
  • Relevant certification or industry accreditation (e.g. ACA, ACCA) is a plus.