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Internal Audit Specialist
2 months ago
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.
- 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.
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.
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