Internal Audit Specialist
4 days ago
We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team at The Goldman Sachs Group, Inc. 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- Develop and maintain an in-depth understanding of our firm's Swap Dealer compliance program
- Manage and execute audits focused on our compliance with the Swap Dealer requirements, including planning and scoping, fieldwork and audit test plans, and reporting
- Drive walkthroughs with stakeholders to perform control design assessments
- Lead audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards
- Coordinate with business and engineering audit teams to identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Communicate and report on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
- Follow-up on open audit issues and validate their resolution
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
- Develop and maintain key stakeholder relationships and regularly engage with the business during the year to assess changes in the risk and control environment
- Bachelor's degree (or higher) in a relevant discipline
- 8-10 years of relevant work experience in Internal Audit, Compliance, or Risk functions
- Prior experience in and understanding of laws, rules, and regulations pertaining to swap dealer requirements, including Title VII of the Dodd-Frank Act, associated CFTC and SEC regulations, and NFA rules
- Prior experience in and understanding of swaps and other derivative products
- Highly motivated, delivery-focused, analytical, and detailed self-starter with a proven record in a team-based environment
- Excellent communications skills (oral and written) to clearly articulate issues and ideas with different levels across stakeholders
- Strong leadership, interpersonal, and relationship management skills
- Relevant certification or industry accreditation (e.g., CPA, CIA) is a plus
- Experience of managing audit engagements and teams across locations
- Proficiency in Microsoft Office tools such as Excel, Word, PowerPoint
At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at www.goldmansachs.com/careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/faq/disability-accommodations/
The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
-
Internal Audit Specialist
4 weeks ago
Salt Lake, Utah, United States The Goldman Sachs Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at The Goldman Sachs Group. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead planning and scoping processes to...
-
Internal Audit Specialist
2 weeks ago
Salt Lake, Utah, United States SILAC Insurance Company Full timeAbout SILAC Insurance CompanySILAC Insurance Company is a leading insurance provider that continues to grow and innovate in the industry. Our mission is to deliver exceptional service and products to our clients, while fostering a culture of adaptability, transparency, and teamwork.Job OverviewThe Internal Audit Associate will play a key role in ensuring the...
-
Internal Audit Specialist
4 days ago
Salt Lake, Utah, United States USANA Health Sciences Full timeAbout USANAUSANA Health Sciences is a leading provider of high-quality nutritional supplements, skincare, and healthy lifestyle products. Our commitment to excellence extends beyond our products, as we strive to empower a global family of employees based in over 20 markets worldwide.Our Company CultureAt USANA, community is at the core of our values. We...
-
AVP, Internal Audit Specialist
2 weeks ago
Salt Lake, Utah, United States Merrick Bank Full timeJob Title: AVP, Internal AuditJob SummaryMerrick Bank is seeking an experienced AVP, Internal Audit to join our team. The successful candidate will be responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments, and functions...
-
Audit Intern
2 weeks ago
Salt Lake, Utah, United States CBIZ Full timeJob SummaryCBIZ is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will assist in planning and executing audit assignments, develop a solid understanding of accounting and auditing principles, and identify and communicate audit issues with senior associates and clients.Key ResponsibilitiesAssist in...
-
Audit Intern
4 weeks ago
Salt Lake, Utah, United States CBIZ Full timeJob SummaryCBIZ is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will assist in planning and executing multiple audit assignments across various industries, including Real Estate, Construction, Nonprofit, and Manufacturing.Key ResponsibilitiesGain a solid understanding of accounting and auditing...
-
Internal Audit Manager
4 weeks ago
Salt Lake, Utah, United States Merrick Bank Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Merrick Bank. As a key member of our Internal Audit department, you will be responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units,...
-
Internal Audit Director
1 week ago
Salt Lake, Utah, United States Brex Full timeJob SummaryThe Director of Internal Audit will be responsible for leading Brex's internal audit function, providing independent and objective assurance on the effectiveness of the organization's risk management, control, and governance processes. This role is critical to ensuring compliance with regulatory and financial services partner requirements,...
-
Internal Audit Associate
2 weeks ago
Salt Lake, Utah, United States SILAC Insurance Company Full timeJob SummarySILAC Insurance Company is seeking a highly skilled Internal Audit Associate to join our team. As a key member of the Internal Audit department, you will play a critical role in ensuring the effectiveness of risk management, internal controls, and corporate governance across the organization.The successful candidate will assist in conducting...
-
Internal Audit Associate
2 weeks ago
Salt Lake, Utah, United States SILAC Insurance Company Full timeAbout SILAC Insurance CompanySILAC Insurance Company is a leading provider of innovative insurance solutions, dedicated to delivering exceptional value to our clients and employees. Our mission is to be a trusted partner in the insurance industry, known for our adaptability, innovation, and commitment to excellence.Job OverviewThe Internal Audit Associate...
-
AVP, Internal Audit Manager
2 weeks ago
Salt Lake, Utah, United States Merrick Bank Full timeJob SummaryWe are seeking a highly skilled AVP, Internal Audit to join our team at Merrick Bank. The successful candidate will be responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments, and functions enterprise-wide.The ideal...
-
AVP, Internal Audit Manager
2 weeks ago
Salt Lake, Utah, United States Merrick Bank Full timeJob Title: AVP, Internal AuditCardWorks Servicing is a leading provider of outsourcing services for bankcard-related products to banks and non-bank lenders in North America. We offer management expertise across the credit spectrum and support both MasterCard and Visa accounts as well as a variety of private label debit, credit, stored value, and customer...
-
Internal Audit Professional
2 weeks ago
Salt Lake, Utah, United States BankTalent HQ Full timeInternal AuditorZions Bancorporation is a leading financial services company operating in high-growth western markets. We value our employees and are committed to creating fulfilling opportunities for outstanding individuals within our organization.We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. As an Internal...
-
Salt Lake, Utah, United States Goldman Sachs Full timeAbout This RoleWe are seeking an Internal Audit Specialist to join our team in Salt Lake City. As an Internal Audit Specialist, you will be responsible for identifying and mitigating financial and operational risks within the firm.About the FirmGoldman Sachs is a leading global investment banking, securities, and investment management firm. We are committed...
-
Internal Audit Vice President
4 days ago
Salt Lake, Utah, United States The Goldman Sachs Group, Inc Full timeJob DescriptionWe are seeking a highly motivated and experienced professional to join our Internal Audit team as a Vice President - Swap Dealer. In this role, you will be responsible for developing and maintaining an in-depth understanding of the firm's Swap Dealer compliance program.ResponsibilitiesManage and execute audits focused on the firm's compliance...
-
Audit Professional
2 weeks ago
Salt Lake, Utah, United States WellQuest Living Palo Alto Full timeSummer Audit InternWe are seeking a highly motivated and detail-oriented individual to join our internal assurance practice as a Summer Audit Intern. As a key member of our team, you will gain hands-on experience in auditing, risk management, and financial analysis.Key Responsibilities:Assist in planning and executing audits to ensure compliance with company...
-
Audit Professional
4 days ago
Salt Lake, Utah, United States FJ Management Full timeWe are seeking an Audit Intern to join our internal assurance practice.As an Audit Intern, you will gain hands-on experience in the world of auditing, assisting in conducting IT audits, assessing risks, and evaluating the effectiveness of controls in information systems.This role offers a unique opportunity to apply your academic knowledge in a practical...
-
Audit Professional
7 days ago
Salt Lake, Utah, United States WellQuest Living Palo Alto Full timeWe are seeking an Audit Professional to join our internal assurance practice. As an Audit Professional, you will join our dynamic team of professionals, gaining hands-on experience in the world of auditing.This role offers a unique opportunity to apply your academic knowledge in a practical setting and learn from industry experts.Key Responsibilities:Assist...
-
Audit Professional
2 weeks ago
Salt Lake, Utah, United States CBIZ Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Audit Intern to join our team at CBIZ. As an Audit Intern, you will gain hands-on experience in planning and executing multiple audit assignments across various industries, including Real Estate, Construction, Nonprofit, and Manufacturing.Key ResponsibilitiesGain an understanding of accounting...
-
Audit Professional
1 week ago
Salt Lake, Utah, United States CBIZ Full timeJob SummaryCBIZ is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will assist in planning and executing multiple audit assignments across various industries, including Real Estate, Construction, Nonprofit, and Manufacturing. You will work closely with senior associates, managers, and partners to identify...