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Internal Audit Specialist

2 months ago

Salt Lake, Utah, United States The Goldman Sachs Group, Inc Full time
Job Overview

As an integral part of The Goldman Sachs Group, Inc., the Internal Audit function plays a vital role in maintaining robust controls and adherence to regulations within the organization. The Internal Auditor will engage in evaluating financial documentation, overseeing compliance with regulatory standards, and delivering insightful recommendations to management regarding control enhancements. We are looking for meticulous professionals who possess a keen interest in financial markets and a commitment to understanding our operational and control frameworks.

Key Responsibilities
  • Acquire a comprehensive understanding of the firm's compliance program for Swap Dealers
  • Plan and execute audits concentrating on adherence to Swap Dealer regulations, including all phases from planning to reporting
  • Conduct control design evaluations through stakeholder walkthroughs
  • Perform audit testing to focus on critical areas while ensuring thorough documentation
  • Collaborate with business and engineering audit teams to pinpoint risks and suggest enhancements to the control framework
  • Articulate audit findings to stakeholders and present conclusions to senior leadership
  • Monitor audit issues and confirm their resolution
  • Engage in initiatives aimed at improving Internal Audit processes and infrastructure
  • Establish and nurture relationships with key stakeholders while assessing changes in the risk and control landscape
Essential Qualifications
  • Bachelor's degree in a relevant discipline
  • 8-10 years of experience in Internal Audit, Compliance, or Risk Management
  • In-depth knowledge of swap dealer regulations, including the Dodd-Frank Act
  • Experience with swaps and derivative instruments
  • Strong analytical skills and attention to detail, complemented by proven teamwork capabilities
  • Exceptional written and verbal communication skills
  • Effective leadership and stakeholder management skills
Preferred Qualifications
  • Professional certifications such as CPA or CIA are advantageous
  • Experience in managing audit projects across multiple locations
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint
  • Familiarity with Data Analytics tools and methodologies