Internal Audit Specialist

3 weeks ago


West Midlands Combined Authority, United Kingdom Goldman Sachs Group, Inc. Full time
Join Our Team as an Internal Audit Specialist

At Goldman Sachs, we're committed to maintaining effective controls and ensuring the reliability of our financial reports. As an Internal Audit Specialist, you'll play a critical role in assessing our internal control structure, including governance processes and risk management frameworks. Your mission will be to raise awareness of control risk, monitor the implementation of management's control measures, and communicate the effectiveness of our governance, risk management, and controls.

Key Responsibilities:
  • Develop and maintain an in-depth understanding of transaction banking business areas, its products, and supporting functions.
  • Assist in every step of an audit, including scoping, planning, fieldwork, and reporting.
  • Execute audit testing and supervise junior team members 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.
Requirements:
  • 3+ years of experience in a public accounting, internal audit, or a related control function in a commercial or retail banking environment.
  • Graduate degree, preferably in a related subject or quantitative discipline; ACA, ACCA CPA, CFA, CIA, CAMS, FRM) is a plus.
  • Experience with Data Analytics is a plus.

We're an equal employment/affirmative action employer committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more about our commitment to diversity and inclusion at www.goldmansachs.com/careers/footer/disability.



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