Senior VP, Internal Audit & Controls – Controllers & Tax

CFA Institute; Greater London; On-site; GBP 120,000 - 180,000; Full time

Job summary

Goldman Sachs Internal Audit, Corporate Controllers & Tax, Vice President role seeks a detail-oriented leader with deep audit experience in financial services. You will assess controls, report on governance, and guide management on risk-based improvements, collaborating across global teams.

The position offers exposure to regulatory frameworks, accounting standards, and risk management processes, with a focus on delivering robust assurance and driving continuous control enhancements in a

Qualifications

• 10+ years in accounting or internal audit within financial services
• 4-year degree in finance, accounting, or quantitative discipline
• Certifications such as CPA/ICAEW/CFA/CIA are a plus
• Strong knowledge of Basel/CCAR/IFRS/GAAP and regulatory reporting controls
• Leadership, communication, and stakeholder management skills
• Ability to multi-task in a fast-paced environment

Responsibilities

• Develop and maintain an in-depth understanding of business areas, products, and supporting functions
• Plan and execute audit testing with high-quality documentation
• Identify risks, assess controls, and recommend improvements
• Prepare concise audit conclusions and present to IA senior management
• Follow up on open audit issues and monitor resolution
• Contribute to department-wide initiatives to improve IA processes

Skills

Risk management

Audit testing

Regulatory knowledge

Leadership

Communication skills

Analytical skills

Teamwork

Financial reporting

IFRS/GAAP knowledge

Education

Finance/accounting degree

CPA/ACCA/CIA/CFA

Tools

Excel

Data analytics tools

Job description

Goldman Sachs Internal Audit, Corporate Controllers & Tax, Vice President role seeks a detail-oriented leader with deep audit experience in financial services. You will assess controls, report on governance, and guide management on risk-based improvements, collaborating across global teams.

The position offers exposure to regulatory frameworks, accounting standards, and risk management processes, with a focus on delivering robust assurance and driving continuous control enhancements in a