Internal Audit Professional
1 week ago
We are seeking a highly skilled Internal Audit Professional to join our team at Goldman Sachs.
As an Internal Audit Professional, you will be responsible for helping protect the assets, reputation, and sustainability of the organization. You will independently assess the firm's internal control structure, providing assurance that financial reporting is reliable, and that there is compliance with applicable laws and regulations.
You will also assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures.
In this role, you will have the opportunity to work on a wide range of projects, from financial statement audits to operational audits, and will be responsible for planning and executing audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards.
Additionally, you will identify risks, assess mitigating controls, and make recommendations on improving the control environment.
You will also prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
You will follow-up on open audit issues and their resolution.
Key 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
Requirements
* 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
* In-depth technical knowledge of relevant product areas
* Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
* 4-7 years of experience in auditing functions, financial reporting functions or taxation reporting functions in the financial services industry and/or public accounting
* Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
* Relevant certification or industry accreditation (e.g. CPA, CFA, CIA) is a plus
About Goldman Sachs
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow.
We believe who you are makes you better at what you do.
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
Learn more about our culture, benefits, and people at /careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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