What are the responsibilities and job description for the Internal Audit-Dallas-Associate-Professional Practices position at Goldman Sachs?
Job Description
Internal Audit at Goldman Sachs
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.
Responsibilities
The Professional Practice Group (PPG) is comprised of quality assurance, practices, learning and development and transformation activities.
Critical thinking, problem-solving, communication, collaboration, creativity, and adaptability are key skills and core responsibilities for anyone in the PPG team.
Additionally, As a Member Of PPG You’ll Contribute Across All Disciplines With The Opportunity To Specialize To Support The Delivery Of High-quality, Consistent And Risk-focused Assurance Work By
Internal Audit at Goldman Sachs
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.
Responsibilities
The Professional Practice Group (PPG) is comprised of quality assurance, practices, learning and development and transformation activities.
Critical thinking, problem-solving, communication, collaboration, creativity, and adaptability are key skills and core responsibilities for anyone in the PPG team.
Additionally, As a Member Of PPG You’ll Contribute Across All Disciplines With The Opportunity To Specialize To Support The Delivery Of High-quality, Consistent And Risk-focused Assurance Work By
- Executing high-quality independent reviews of the department’s audit assurance work to continuously assess IA’s compliance with Internal Audit Methodology, regulatory expectations and professional standards
- Conducting targeted thematic reviews of Internal Audit’s processes to identify opportunities for enhancement and standardization
- Supporting the identification, management and development of work to improve and innovate our audit practices, methodology and processes to optimize the efficiency and effectiveness with which assurance work is executed, keeping ahead of industry expectations.
- Developing engaging and effective communication tools and content to share best practices and keep stakeholders up-to date on PPG related topics
- Supporting internal auditors with day-to-day support, advice and guidance on PPG topics including methodology and quality assurance; and
- Developing and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit.
- 5 years of experience in a public accounting or internal audit role within the financial services industry
- Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financial services environment
- Strong understanding of risk and control
