At a Glance
- Tasks: Assess financial reports and ensure compliance with laws while advising on control 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 operations and make a real impact on the firm's success.
- Qualifications: Detail-oriented with experience in audit or public accounting; relevant certifications are a plus.
The predicted salary is between 55000 - 70000 £ 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 employer: WeAreTechWomen
Goldman Sachs is an exceptional employer, offering a dynamic work environment in the heart of London where employees can thrive in their careers. With a strong emphasis on professional development, team collaboration, and a commitment to maintaining high standards of integrity and compliance, associates in Internal Audit gain invaluable insights into the financial industry while contributing to the firm's reputation and sustainability. The company fosters a culture of inclusivity and innovation, ensuring that every team member feels valued and empowered to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit, Controllers & Tax, Associate, London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Goldman Sachs on LinkedIn. 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 internal audit processes. We want to show that we’re not just detail-oriented, but also genuinely interested in how Goldman Sachs operates.
✨Tip Number 3
Practice common interview questions with a friend or in front of a mirror. We need to nail our responses, especially when it comes to discussing risk assessment and control solutions.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re serious about joining the team.
We think you need these skills to ace Internal Audit, Controllers & Tax, Associate, 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 get a feel for what Internal Audit does at Goldman Sachs. This will help you tailor your application to show that you're the perfect fit!
Show Off Your Skills:Highlight your relevant experience and skills in your application. If you've got a background in public accounting or internal audit, make sure to mention it! Use specific examples to demonstrate how your skills align with the requirements listed in the job description.
Be Clear and Concise:When writing your application, keep it clear and to the point. Avoid jargon and overly complex sentences. Remember, we want to see your personality shine through, so let your passion for financial markets and auditing come across in your writing!
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way to ensure it gets seen by the right people. Plus, it shows us that you’re serious about joining our team at StudySmarter!
How to prepare for a job interview at WeAreTechWomen
✨Know Your Financial Stuff
Make sure you brush up on your understanding of financial concepts, especially those related to controllers and tax functions. Familiarise yourself with US GAAP, IFRS, and any regulatory requirements that might come up during the interview.
✨Show Off Your Analytical Skills
Prepare to discuss how you've used your analytical skills in past roles. Think of specific examples where you identified risks or improved control environments. This will demonstrate your ability to contribute effectively to the Internal Audit team.
✨Practice Your Communication
Since strong verbal and written communication skills are key for this role, practice articulating your thoughts clearly. You might be asked to present audit findings, so being able to convey complex information simply is crucial.
✨Be a Team Player
Highlight your experience working in teams and your sense of ownership. Internal Audit relies on collaboration, so share examples of how you've successfully worked with others to achieve common goals.
