Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting
Internal Audit - Corporate Controllers & Tax
IA is comprised of the following global functional audit teams covering the various business areas of the firm : Global Markets, Investment Management, Investment Banking, Merchant Banking, Global Investment Research, Consumer, Compliance & Legal, Technology, Finance, Risk, HCM, Executive Office and CWS.
Business Audit Corporate Controllers & Tax 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
- 0-5 years of experience in a public accounting or internal audit role within the financial services industry or a related control function
- 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
- Relevant certification or industry accreditation (., CPA, CFA, CIA) 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 :
- Basel regulatory requirements
- CCAR regulatory requirements
- Recovery and Resolution regulatory requirements
- SEC US GAAP accounting
- Controls surrounding regulatory reporting, legal entity reporting, financial reporting and / or tax reporting
Salary Range
The expected base salary for this New York, New York, United States-based position is $85000-$140000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.
Benefits
Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience.
A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found .
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