Internal Audit, Corporate Controllers & Tax Audit, Vice President

Internal Audit, Corporate Controllers & Tax, Vice President In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

YOUR IMPACTAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:
• 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
• Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

RESPONSIBILITIES Develop and maintain an in-depth understanding of business areas, its products, and supporting functions

Plan and execute audit testing 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 IA senior management and business clients

Follow-up on open audit issues and their resolution

Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure SKILLS AND RELEVANT EXPERIENCE
10+ years of experience in a accounting or internal audit role within the financial services industry or a public related control function4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject

Relevant certification or industry accreditation (e.g., CPA, ICAEW, CFA, CIA) is a plus Solid understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:

Basel regulatory requirementsCCAR or ICAAP regulatory requirements

Recovery and Resolution regulatory requirements SEC US GAAP accounting or IFRSControls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting

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

In-depth technical knowledge of relevant product areas

Highly motivated with the ability to multi-task and remain organized in a fast-paced environment ABOUT GOLDMAN SACHSAt Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to…