Global Internal Audit Associate: Controls & Risk Advisory

The Goldman Sachs Group; Dallas (TX); On-site; USD 90,000 - 160,000; Full time

Job summary

Goldman Sachs is seeking detail-oriented Internal Auditors to help ensure robust controls across the firm. Responsibilities include scoping reviews, risk assessment, and reporting to management, with ongoing collaboration across global teams, regulators, and external auditors.

A strong background in accounting, finance, or quantitative disciplines and relevant certifications are highly valued, as is the ability to work in a fast-paced, multinational environment.

Qualifications

• 3+ 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, or quantitative discipline, and ideally a graduate degree in a related subject.
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.
• Strong organizational and project management skills with the ability to meet tight deadlines while remaining organized in a fast-paced, dynamic environment.

Responsibilities

• Participation in planning and scoping reviews, meeting with stakeholders to understand processes and identify key risks and controls to be assessed.
• Assessment of risk and impact of issues identified and production of the report to management.
• Ad-hoc work on firm-wide projects and investigation of incidents.
• Maintenance of internal stakeholder relationships and regular interaction with the business.
• Ongoing liaison with colleagues globally, regulators and external audit; follow up on remediation of actions.
• Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate key risks identified.

Skills

Team oriented

Communication

Analytical skills

Multi-tasking

Audit experience

Education

Bachelor's degree in finance, accounting, or quantitative discipline

Graduate degree in related subject

Job description

Goldman Sachs is seeking detail-oriented Internal Auditors to help ensure robust controls across the firm. Responsibilities include scoping reviews, risk assessment, and reporting to management, with ongoing collaboration across global teams, regulators, and external auditors.

A strong background in accounting, finance, or quantitative disciplines and relevant certifications are highly valued, as is the ability to work in a fast-paced, multinational environment.