Internal Audit Specialist
4 weeks ago
Job Summary
The Internal Audit Specialist will be responsible for executing quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards. This role will also involve proactively monitoring for changes to industry and regulatory requirements, guidance, and pronouncements.
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
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
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.
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