Goldman Sachs Internal Audit needs to ensure the reliability of financial reports, monitor compliance with laws and regulations, and advise management on control solutions. The Professional Practice Group (PPG) specifically aims to improve the quality, consistency, and risk-focus of assurance work through quality assurance, practices, learning and development, and transformation activities.
Requirements
- Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financial services environment
- Strong understanding of risk and control
- Problem solving - Solid attention to detail/analytical skills with the ability to diagnose root cause and creatively identify solutions
- CPA, CISA, CIA or similar professional certification is strongly preferred
Responsibilities
- Executing high-quality independent reviews of the department’s audit assurance work to continuously assess IA’s compliance with Internal Audit Methodology, regulatory expectations and professional standards
- Conducting targeted thematic reviews of Internal Audit’s processes to identify opportunities for enhancement and standardization
- Supporting the identification, management and development of work to improve and innovate our audit practices, methodology and processes to optimize the efficiency and effectiveness with which assurance work is executed, keeping ahead of industry expectations.
- Developing engaging and effective communication tools and content to share best practices and keep stakeholders up-to date on PPG related topics
- Supporting internal auditors with day-to-day support, advice and guidance on PPG topics including methodology and quality assurance; and
- Developing and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit.
Other
- 5+ years of experience in a public accounting or internal audit role within the financial services industry
- Adaptability to changing factors, conditions and environments
- Team-oriented collaboration skills with a strong sense of ownership and accountability
- Strong interpersonal and and communication (written and verbal) skills
- Ability to manage multiple tasks and work well under pressure
- 4-year degree in a finance, accounting, or quantitative discipline
