Business Unit and Role Overview
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing control solutions. Our group provides unique insight into the financial industry and its products and operations.
Responsibilities
- Develop and maintain a good understanding of business areas, their 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
Qualifications
- 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
- Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus
Additional Skills and Experience
- Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas is preferred:
- US GAAP / IFRS
- Regulatory capital calculation and reporting
- Recovery and Resolution regulatory requirements
- Client Assets
- Position Reporting
- Direct and indirect taxation
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.
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