Internal Audit, Corporate Controllers & Tax, Vice PresidentIn 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 measuresGoldman 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.RESPONSIBILITIESDevelop and maintain an in-depth understanding of business areas, its products, and supporting functionsPlan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standardsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to IA senior management and business clientsFollow-up on open audit issues and their resolutionParticipate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructureSKILLS AND RELEVANT EXPERIENCE10+ 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 subjectRelevant certification or industry accreditation (e.g., CPA, ICAEW, CFA, CIA) is a plusSolid 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 requirementsRecovery and Resolution regulatory requirementsSEC US GAAP accounting or IFRSControls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reportingTeam-oriented with a strong sense of ownership and accountabilityStrong leadership, interpersonal, and relationship management skillsStrong verbal and written communication skillsSolid analytical skillsIn-depth technical knowledge of relevant product areasHighly motivated with the ability to multi-task and remain organized in a fast-paced environmentABOUT GOLDMAN SACHSAt 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., 2023. All rights reserved.Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.Posting Date: 2026-08-28
Internal Audit, Corporate Controllers & Tax Audit, Vice President, London employer: Goldman Sachs
Goldman Sachs is an exceptional employer, offering a dynamic work environment where innovation and collaboration thrive. With a strong commitment to employee growth, the firm provides extensive training and development opportunities, alongside a diverse and inclusive culture that values every individual's contributions. Located in a global financial hub, employees benefit from engaging with top-tier professionals while managing a portfolio of EMEA Corporate clients, ensuring meaningful and impactful work in the field of credit risk analysis.