Internal Audit - GSAM Team - Vice President - London Internal Audit - GSAM Team - Vice President -  …

Goldman Sachs
in London, United Kingdom
Permanent, Full time
Last application, 15 Jun 21
Competitive
Goldman Sachs
in London, United Kingdom
Permanent, Full time
Last application, 15 Jun 21
Competitive
Internal Audit - GSAM Team - Vice President - London
MORE ABOUT THIS JOB
Internal Audit
As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:
  • Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
  • Raise awareness of control risk
  • Assesses the firm's control culture and conduct risks; and
  • Monitors management's implementation of control measures


RESPONSIBILITIES AND QUALIFICATIONS
Responsibilities:
  • Maintain an in-depth understanding of business areas, its products, and supporting functions
  • Lead planning and scoping processes and discussions, including meeting with stakeholders to understand key business processes and identify key risks and controls for assessment
  • Oversee audit testing execution to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
  • Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
  • Manage open audit issues and their resolution
  • Lead continuous monitoring processes, including regular meetings with stakeholders to assess changes in the control environment, impact of incidents and other matters that may impact coverage scope areas and the audit plan; develop executive summaries for discussion and presentation to senior audit management
  • Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
  • Assist with leadership and oversight of local team members
General Skills & Experience:
  • Team-oriented with a strong sense of ownership and accountability
  • Strong leadership, interpersonal, and relationship management skills
  • Strong verbal and written communication skills - Solid analytical skills
  • Technical knowledge of relevant product areas
  • 6+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
Preferred Qualifications:
  • Asset Management Team Specific Skills and Experience :
  • Strong knowledge of Asset Management businesses and supporting activities


ABOUT GOLDMAN SACHS
ABOUT GOLDMAN SACHS

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 GS.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/footer/disability-statement.html

© The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

Goldman Sachs logo
More Jobs Like This
See more jobs
Close
Loading...
Loading...