Internal Audit, Business Audit: Controllers & Tax, Vice President/ Senior Vice President, Birmingham

Internal Audit, Business Audit: Controllers & Tax, Vice President/ Senior Vice President, Birmingham Internal Audit, Business Audit: Controllers & Tax, Vice President/ Senior Vice President, Birmingham
INTERNAL AUDITIn 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, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.TEAM OVERVIEWGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance.Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.THE ROLE AND RESPONSIBILITIESAs the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.In doing so, Internal Audit perform the following duties:Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving riskRaise awareness of control riskAssesses the firm's control culture and conduct risksMonitors management's implementation of control measuresAdditional responsibilities include:Develop and maintain an in-depth understanding of business areas, its products, and supporting functionsPlan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standardsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to IA senior management and business clientsFollow-up on open audit issues and their resolutionParticipate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructureSKILLS AND EXPERIENCE REQUIRED10+ years of experience in a public accounting or internal audit role within the financial services industry or a related control functiondegree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subjectRelevant certification or industry accreditation (e.g., ACA, ACCA) is a plusSolid understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:Basel regulatory requirements and capital calculationsRecovery and Resolution regulatory requirementsUS GAAP/IFRS accountingControls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reportingABOUT GOLDMAN SACHSAt 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 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 GS.com/careers.We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group, Inc., 2023. All rights reserved.Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
ABOUT COMPANY
Goldman Sachs International
London, United Kingdom
75102 Employees
Investment Banking / M & A
At Goldman Sachs, we believe progress is everyone’s business. That’s why we commit our people, capital and ideas to help our clients, shareholders and...
Boost your career Find thousands of job opportunities by signing up to eFinancialCareers today.
#J-18808-Ljbffr