Global Internal Audit Associate — Controls & Risk

Goldman Sachs; Dallas (TX); On-site; USD 75,000 - 95,000; Full time

Job summary

Goldman Sachs in Dallas is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The role demands strong analytical skills, a team-oriented mindset, and the ability to communicate effectively with stakeholders.

The ideal candidate will have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong problem-solving abilities. This is an opportunity to work in a fast-paced environment where critical thinking and control evaluations are paramount.

Qualifications

• 3+ years of experience in a public accounting or internal audit role within the financial services industry.
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.
• Experience auditing complex business processes.

Responsibilities

• Participate in planning and scoping reviews.
• Assess the risk and impact of issues identified.
• Conduct ad-hoc work on firm-wide projects.
• Maintain internal stakeholder relationships.
• Liaise with colleagues globally and with stakeholders.
• Assess the adequacy of controls.

Skills

Analytical skills

Strong verbal and written communication

Team oriented

Problem-solving skills

Project management

Education

4-year degree in finance, accounting, or quantitative discipline

Graduate degree in a related subject

Tools

Audit techniques

Job description

Goldman Sachs in Dallas is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The role demands strong analytical skills, a team-oriented mindset, and the ability to communicate effectively with stakeholders.

The ideal candidate will have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong problem-solving abilities. This is an opportunity to work in a fast-paced environment where critical thinking and control evaluations are paramount.