Internal Audit Specialist
3 weeks ago
We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team in Birmingham. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.
Key Responsibilities- Develop and maintain a deep 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.
- Follow up on open audit issues and their resolution.
- Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates, and audit/reviews completed.
- 3+ years of experience in 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.
- Technical knowledge of relevant product areas (e.g. payments and transaction banking products).
- Experience in managing integrated business and technology audit engagements and/or projects.
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. Learn more about our disability statement.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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