Internal Audit-Business Unit Operations Manager- Salt Lake City-Associate

Goldman Sachs - Salt Lake City, UT

Full-time - Mid Level

Salt Lake City, UT

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

About the position

The Internal Audit Business Unit Manager (BUM) plays a crucial role in supporting the Audit Committee by managing divisional operating activities and serving as a liaison between various audit teams and stakeholders. This position is responsible for overseeing key internal audit activities, ensuring compliance with deadlines, and managing resources effectively to enhance the internal control structure of the firm.

Responsibilities

• Manage headcount and location strategies for specified Business Units (BU).
• Facilitate recruiting efforts and contingent worker sourcing and budgeting for specified BU.
• Track key metrics such as finding remediation and validation status, audit plan delivery, and audit universe coverage for specified BU.
• Represent the team at key governance forums.
• Liaise with the IA Global Reporting and Divisional Operation teams to meet operating and reporting deadlines.
• Manage relevant expense budgets (e.g., travel) for specified BU.
• Assist in program management of key departmental activities, including quarterly continuous monitoring and annual audit plan development.

Requirements

• Undergraduate 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 skills and ability to multi-task various responsibilities.

Nice-to-haves

• 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.
• Ability to organize and analyze large datasets and report results to various audiences.