Internal Audit Controller
4 weeks ago
INTERNAL AUDIT
At 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 providing recommendations for improvement.
THE ROLE AND RESPONSIBILITIES
As a member of our Internal Audit team, you will be responsible for:
- Communicating and reporting on the effectiveness of our governance, risk management, and controls that mitigate current and evolving risks
- Raising awareness of control risk and monitoring the implementation of management's control measures
- Assessing the firm's control culture and conduct risks
- Developing and maintaining a good understanding of business areas, its products, and supporting functions
- Planning and executing audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment
- Preparing commercially effective audit conclusions and findings, and presenting to IA senior management and business clients
- Following-up on open audit issues and their resolution
SKILLS AND EXPERIENCE REQUIRED
To be successful in this role, you will need:
- Approximately +4 years of prior experience in auditing controls, preferably in an IA team or a similar control function
- 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
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