Internal Audit Analyst: Risk & Controls

Socket.dev; Dallas (TX); On-site; USD 65,000 - 100,000; Full time

Job summary

Goldman Sachs Internal Audit in Dallas is seeking a detail‑oriented Analyst to join the Internal Audit team. You will evaluate governance, risk management and control processes across the firm’s Consumer and Technology functions to support reliable financial reporting.

You will plan audits, document findings, and communicate results to management with clear, concise recommendations. The role requires analytical thinking, strong communication skills, and the ability to collaborate in a

Qualifications

• CA/CFA/MBA with Finance focus or equivalent.
• 0-3 years of risk-based operations or process audits in financial services.
• Experience executing audit engagements with strong risk/controls judgment.
• Strong documentation and analytical skills; ability to synthesize complex data.
• Excellent written and verbal communication; cross-functional collaboration.
• Familiarity with data analytics tools and auditing techniques.
• Knowledge of credit card, deposits and mortgage banking a plus.
• Ability to propose efficiency improvements or automated solutions.

Responsibilities

• Execute audit deliverables with effective time management per IA methodology.
• Assist project manager in scope planning, walkthroughs and discussions.
• Document results succinctly and engage stakeholders across levels.
• Monitor open audit findings and track resolution with management.
• Contribute to continuous monitoring of operations incidents and regulatory events.
• Support IA process improvements and infrastructure projects.

Skills

Analytical skills

Communication skills

Interpersonal skills

Data analytics

Risk assessment

Education

Chartered Accountant

CFA (or CFA candidate)

MBA in Finance

Masters in Accounting/Finance

Tools

Data analytics tools

Job description

Goldman Sachs Internal Audit in Dallas is seeking a detail‑oriented Analyst to join the Internal Audit team. You will evaluate governance, risk management and control processes across the firm’s Consumer and Technology functions to support reliable financial reporting.

You will plan audits, document findings, and communicate results to management with clear, concise recommendations. The role requires analytical thinking, strong communication skills, and the ability to collaborate in a