Job Description :
MORE ABOUT THIS JOB
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We are looking for the detail oriented team players who have an interest in the financial marketsand want to gain insight into the firm’s operations and control processes. RESPONSIBILITIES AND QUALIFICATIONS
Job Responsibilities:
MORE ABOUT THIS JOB
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We are looking for the detail oriented team players who have an interest in the financial marketsand want to gain insight into the firm’s operations and control processes. RESPONSIBILITIES AND QUALIFICATIONS
Job 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
General Skills and Experience:
- 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
- 5+ years of post-qualification experience (CA or equivalent degree) in accounting or internal audit role within the financial services industry or a related control function
Team/ Product Specific Skills & Experience:
- Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:
- Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting
- CCAR regulatory requirements
- SEC US GAAP accounting
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