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- Tasks: Assess financial controls and ensure compliance while advising on smart solutions.
- Company: Join Goldman Sachs, a leader in the financial industry with a strong reputation.
- Benefits: Competitive salary, diverse work environment, and opportunities for professional growth.
- Other info: Dynamic team environment with excellent career advancement opportunities.
- Why this job: Gain unique insights into financial markets and make a real impact on operations.
- Qualifications: Detail-oriented with experience in audit or public accounting; relevant certifications are a plus.
The predicted salary is between 55000 - 65000 £ per year.
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.
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm’s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management’s control measures. Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors.
General Responsibilities:
- Develop and maintain a good 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
General Skills and Experience:
- Team-oriented with a strong sense of ownership and accountability
- Strong interpersonal and relationship management skills
- Strong verbal and written communication skills
- Solid analytical skills
- Good technical knowledge of relevant product areas
- Highly motivated with the ability to multi‑task and remain organized in a fast‑paced environment
- 4+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
- Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus
Team/Product Specific Skills and Experience:
- Good understanding of financial concepts and/or operations related to controllers and tax functions.
- Knowledge in any of the following areas are preferred: US GAAP/ IFRS, Regulatory capital calculation and reporting, Recovery and Resolution regulatory requirements, Client Assets Position Reporting, Direct and indirect taxation.
Internal Audit, Controllers & Tax, Associate, London in City of London employer: Goldman Sachs Group, Inc.
Contact Detail:
Goldman Sachs Group, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit, Controllers & Tax, Associate, London in City of London
✨Tip Number 1
Network like a pro! Reach out to current or former employees in Internal Audit at Goldman Sachs. A friendly chat can give us insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your financial concepts and audit processes. We want to show that we’re not just detail-oriented, but also passionate about the industry!
✨Tip Number 3
Practice common interview questions related to risk assessment and control solutions. We need to demonstrate our analytical skills and how we can contribute to the team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows that we’re serious about joining the team.
We think you need these skills to ace Internal Audit, Controllers & Tax, Associate, London in City of London
Some tips for your application 🫡
Know Your Stuff: Before you start writing, make sure you understand the role and the company. Dive into the job description and highlight key skills and experiences that match your background. This will help us see how you fit into our team!
Tailor Your Application: Don’t just send a generic CV and cover letter. Personalise your application to reflect the specific requirements of the Internal Audit, Controllers & Tax Associate role. Use the language from the job description to show us you’re the perfect match!
Showcase Your Skills: Highlight your analytical skills and attention to detail in your written application. Give examples of how you've successfully managed risks or improved control environments in previous roles. We love seeing real-life applications of your skills!
Apply Through Our Website: Make sure to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Goldman Sachs Group, Inc.
✨Know Your Stuff
Make sure you have a solid understanding of the financial concepts and operations related to controllers and tax functions. Brush up on US GAAP/IFRS and regulatory capital calculations, as these are likely to come up in conversation.
✨Show Your Analytical Skills
Prepare to demonstrate your analytical skills during the interview. Think of examples where you've identified risks and made recommendations for improving control environments. Be ready to discuss how you approach problem-solving in a fast-paced environment.
✨Communicate Clearly
Strong verbal and written communication skills are key for this role. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few points on how you would present audit conclusions to senior management.
✨Be a Team Player
Since this role requires strong interpersonal skills, be prepared to discuss your experiences working in teams. Highlight instances where you've taken ownership and accountability, and how you’ve contributed to team success in previous roles.