Internal Audit-Controllers & Tax Audit-Associate
| Company | Goldman Sachs |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Strong interpersonal, and relationship management skills
- Strong verbal and written communication skills
- Good technical knowledge of relevant product areas
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
- 5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
- 4-year degree in a finance, accounting
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
- Good understanding of financial concepts and/or operations related to controllers and tax functions.
Responsibilities
- Develop and maintain a good understanding of business areas, its products, and supporting functions
- Plan and execute audit testing 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 clients
- Follow-up on open audit issues and their resolution
Preferred Qualifications
- Knowledge in any of the following areas are preferred: Basel regulatory requirements, CCAR regulatory requirements, SEC US GAAP accounting
- Recovery and Resolution regulatory requirements
- Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting