Internal Audit Risk & Controls Associate

Goldman Sachs; West Midlands; On-site; GBP 80,000 - 110,000; Full time

Job summary

Goldman Sachs is seeking an Associate-level professional for Internal Audit to independently assess the firm’s internal control structure, governance processes, and risk management frameworks. You will work closely with diverse teams across securities, investment banking, risk management, finance, cyber-security and technology risk to strengthen controls and drive effective remediation.

The role emphasizes strong analytical capability, professional skepticism and collaboration within a

Qualifications

• 3–7 years of experience in internal audit, treasury, risk management or an independent validation function.
• Degree in a finance, accounting, risk management or quantitative discipline.
• Relevant certification or industry accreditation (CPA, CFA, CIA) is a plus.

Responsibilities

• Develop and maintain a good understanding of business areas, its products, and supporting functions.
• Plan and execute audit testing related to Treasury Risks 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 stakeholders.
• Follow-up on open audit issues and their resolution.

Job description

Goldman Sachs is seeking an Associate-level professional for Internal Audit to independently assess the firm’s internal control structure, governance processes, and risk management frameworks. You will work closely with diverse teams across securities, investment banking, risk management, finance, cyber-security and technology risk to strengthen controls and drive effective remediation.

The role emphasizes strong analytical capability, professional skepticism and collaboration within a