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About the Role
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. We are looking for detail-oriented team players interested in financial markets and gaining insight into the firm’s operations and control processes.
Responsibilities
- Assist in all audit steps, including scoping, planning, fieldwork, and reporting.
- Execute audit testing, ensuring fieldwork is focused and documentation meets high standards.
- Identify risks, assess mitigating controls, and recommend improvements to the control environment.
- Follow up on open audit issues and their resolution.
- Assist in continuous monitoring efforts covering market and regulatory events, business and technology updates, and completed audits.
- Participate in department-wide initiatives to improve IA's processes and supporting infrastructure.
Requirements
- Audit experience relating to UK and EU consumer compliance and the provision of an on-line digital savings/deposit proposition.
- 3+ years of experience in internal audit, external audit, or a related control function, preferably relating to an on-line digital savings/deposit proposition.
- An undergraduate degree in finance, accounting, or a quantitative discipline.
- Experience with Data Analytics and Artificial Intelligence is a plus.
- Experience in managing integrated business and technology audit engagements and/or projects.
- Team-oriented with a strong sense of ownership and accountability.
- Strong leadership, interpersonal, and relationship management skills.
- Strong verbal and written communication skills.
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
- Solid analytical skills.
Skills
- UK and EU consumer and depositor protection regulation
- Regulatory requirements during the lifecycle of consumer products
- Data Analytics
- Artificial Intelligence
- Integrated business and technology audit engagements
- Project management
- Teamwork
- Ownership
- Accountability
- Leadership
- Interpersonal skills
- Relationship management
- Verbal communication
- Written communication
- Multi-tasking
- Organization
- Analytical skills
Location
- Global
Work Type
- Full-time
Experience Level
- 3+ years
Education Level
- Undergraduate degree in finance, accounting, or quantitative discipline
Benefits
- Training and development opportunities
- Firmwide networks
- Wellness programs
- Personal finance offerings
- Mindfulness programs
About the Company
- Goldman Sachs is a leading global investment banking, securities and investment management firm founded in 1869.
- Headquartered in New York, the firm maintains offices around the world.
- Committed to fostering and advancing diversity and inclusion.
Equal Opportunity
- 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.