Quality Assurance and Improvement Program (QAIP) Group The QAIP Group is appropriately positioned to effectively and independently execute its mission by: Supporting the delivery of high-quality, consistent, and risk-focused assurance work through the execution of quality assurance (QA) reviews Improving processes to optimize the efficiency and effectiveness with which assurance work is executed, by undertaking quality assurance reviews, providing training to address QA feedback, and providing i... more details
Quality Assurance and Improvement Program (QAIP) Group
The QAIP Group is appropriately positioned to effectively and independently execute its mission by:
Supporting the delivery of high-quality, consistent, and risk-focused assurance work through the execution of quality assurance (QA) reviews
Improving processes to optimize the efficiency and effectiveness with which assurance work is executed, by undertaking quality assurance reviews, providing training to address QA feedback, and providing input for changes to audit methodology and policy
Influencing change for methodology-related initiatives through QA results and related on-going feedback
Resposibilities include:
Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders
Proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements
Perform targeted thematic reviews of the department’s activities
Collaborate with the practices and learning and development teams to identify and contribute to the development of continuous improvement opportunities, including the enhancement of methodology and development of guidance or training for specific topics
Identify/develop/deliver specific training based on results of quality assurance reviews and observations
Respond to ad hoc queries regarding audit methodology raised by auditors
Participate in selected departmental initiatives
Preferred Experience, Skills, and Qualifications:
4+ years of experience in a public accounting or internal audit role within the financial services industry
Experience in auditing business controls or auditing technology controls or experience in a professional practice role, with exposure to regulated financial services environment
Strong understanding of risks and controls
Strong verbal and written communication skills, and solid analytical skills
Ability to manage multiple tasks and work well under pressure
Strong interpersonal and communication skills
Highly motivated, self-starter
4-year degree in a finance, accounting, or quantitative discipline
CPA, CISA, CIA or similar professional certification is strongly preferred
Salary Range The expected base salary for this New York, New York, United States-based position is $85000-$140000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.
Benefits Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here.
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