Goldman Sachs Bank AG
Internal Audit-Business Unit Operations Manager- Salt Lake City-Associate
Goldman Sachs Bank AG, Salt Lake City, Utah, United States, 84193
Internal Audit-Business Unit Operations ManagerLocation: Salt Lake City, Utah, United StatesOpportunity OverviewCORPORATE TITLE:
AssociateOFFICE LOCATION(S):
Salt Lake CityJOB FUNCTION:
Business Unit COODIVISION:
Internal AuditInternal 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.KEY RESPONSIBILITIESManage 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 / QualificationsUndergraduate degree in finance, accounting or other quantitative discipline.3 years of experience in financial analysis / accounting, operational management, or project/portfolio management.Understanding of the Internal Audit function.Proficient in Microsoft Excel, PowerPoint and Business Intelligence (BI) report writing tools.Project management and ability to multi-task various responsibilities unattended.Driven, highly organized and detail-oriented with excellent multi-tasking and follow-through ability.Strong interpersonal, verbal and written communication skills.Solutions and innovation minded with strong analytical and problem-solving skills, including process re-engineering, the ability to organize and analyze large datasets and report results to various audiences.
#J-18808-Ljbffr
AssociateOFFICE LOCATION(S):
Salt Lake CityJOB FUNCTION:
Business Unit COODIVISION:
Internal AuditInternal 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.KEY RESPONSIBILITIESManage 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 / QualificationsUndergraduate degree in finance, accounting or other quantitative discipline.3 years of experience in financial analysis / accounting, operational management, or project/portfolio management.Understanding of the Internal Audit function.Proficient in Microsoft Excel, PowerPoint and Business Intelligence (BI) report writing tools.Project management and ability to multi-task various responsibilities unattended.Driven, highly organized and detail-oriented with excellent multi-tasking and follow-through ability.Strong interpersonal, verbal and written communication skills.Solutions and innovation minded with strong analytical and problem-solving skills, including process re-engineering, the ability to organize and analyze large datasets and report results to various audiences.
#J-18808-Ljbffr