Internal Audit, Controllers

3 weeks ago


New York NY United States Goldman Sachs Full time
Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting

Internal Audit - Corporate Controllers & Tax

IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, Investment Banking, Merchant Banking, Global Investment Research, Consumer, Compliance & Legal, Technology, Finance, Risk, HCM, Executive Office and CWS

Business Audit Corporate Controllers & Tax General 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
  • 3-5 years of experience in a public accounting or internal audit role within the financial services industry or a related control function
  • 4-year 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
Team/Product Specific Skills and Experience:
  • Good 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
  • CCAR regulatory requirements
  • Recovery and Resolution regulatory requirements
  • SEC US GAAP accounting
  • Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting
Salary Range
The expected base salary for this New York, New York, United States-based position is $85000-$140000
In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end

Benefits
Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience
A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here


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