Internal Audit Specialist

1 week ago


New York, New York, United States The Goldman Sachs Group Full time
{"title": "Internal Audit Role", "content": "Job Summary

We are seeking a highly skilled Internal Audit professional to join our team at The Goldman Sachs Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards.
  • Proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements.
  • Perform targeted thematic reviews of the department's activities.
  • Collaborate with the practices and learning and development teams to identify and contribute to the development of continuous improvement opportunities.
  • Identify and develop specific training based on results of quality assurance reviews and observations.
  • Respond to ad hoc queries regarding audit methodology raised by auditors.
  • Participate in selected departmental initiatives.
Requirements
  • 4+ years of experience in a public accounting or internal audit role within the financial services industry.
  • Experience in auditing business controls or auditing technology controls or experience in a professional practice role, with exposure to regulated financial services environment.
  • Strong understanding of risks and controls.
  • Strong verbal and written communication skills, and solid analytical skills.
  • Ability to manage multiple tasks and work well under pressure.
  • Strong interpersonal and communication skills.
  • Highly motivated, self-starter.
  • 4-year degree in a finance, accounting, or quantitative discipline.
  • CPA, CISA, CIA or similar professional certification is strongly preferred.
What We Offer

The Goldman Sachs Group is committed to providing our people with valuable and competitive benefits and wellness offerings. A summary of these offerings can be found here.

The expected base salary for this position is $85,000-$100,000, depending on experience. You may also be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.

", "lang_code": "en-US"}

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