What are the responsibilities and job description for the Internal Audit-Business Unit Operations Manager-Salt Lake City-Associate position at Goldman Sachs Group, Inc.?
Internal Audit-Business Unit Operations Manager-Salt Lake City-Associate
Salt Lake City, Utah, United States
Job Description
Internal Audit (IA) supports the Audit Committee of the Board in fulfilling its oversight responsibilities by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures.
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KEY RESPONSIBILITIES
The Internal Audit Business Unit Manager (BUM) manages a broad set of divisional operating activities in support of the aligned Deputy Audit Director and the IA Divisional Operations team. The BUM serves as a single point-of-contact for the respective team in which he / she supports and administers key IA activities in centralizing the overall effort. In doing so, the BUM is expected to liaise with key stakeholders, including Senior Audit Managers as well as the leads of the various audit support teams.
The BUM will work closely with the IA Divisional Operation team and the aligned Deputy Audit Director across a broad set of responsibilities including, but not limited to :
- Manage headcount and location strategies, facilitate recruiting efforts and contingent worker sourcing and budgeting for specified Business Units (BU).
- Assist with tracking of key metrics such as finding remediation and validation status, audit plan delivery and audit universe coverage for specified BU, including representation at key governance forums.
- Liaise with the IA Global Reporting and Divisional Operation teams and work with Senior Audit Managers to ensure key operating and reporting deadlines and deliverables are met.
- Manage relevant expense budgets (ex. Travel) for specified BU.
- Assist in the program management of key departmental activities for the specified BU, including quarterly continuous monitoring, quarterly IA risk assessment and annual audit plan development.
Business Knowledge / Qualifications
Job Info
J-18808-Ljbffr
