Internal Audit Analyst: Risk & Controls, Data-Driven

The Goldman Sachs Group; Town of Texas (WI); On-site; USD 70,000 - 90,000; Full time

Job summary

The Goldman Sachs Group, Inc. is seeking an Analyst in Internal Audit, PS Consumer, based in Dallas.

You will contribute to evaluating governance, risk management and controls while supporting the department in delivering assurance across consumer-focused businesses. Ideal candidates bring foundational audit experience, strong analytical abilities and a collaborative mindset to thrive in a fast-paced, global environment.

Qualifications

• Chartered Accountant / CFA / MBA in Finance or equivalent.
• 0–3 years of experience in risk based operations / process audits preferably in financial services.
• Experience in executing audit engagements with good judgement of risks and controls.
• Strong documentation and analytical skills; ability to translate assimilated knowledge.

Responsibilities

• Execute audit deliverables in accordance with IA methodology.
• Assist project manager in planning the scope and conducting walkthroughs.
• Discuss audit results with local and global management and document findings.
• Monitor open audit findings and follow up with management.
• Support continuous monitoring of operations incidents, market and regulatory events.
• Participate in department-wide initiatives to improve IA processes.

Skills

Data analytics

Audit execution

Analytical skills

Communication skills

Teamwork

Documentation

Multi-tasking

Adaptability

Attention to detail

Education

Chartered Accountant

CFA

MBA in Finance

Masters in Accounting/Finance

Job description

The Goldman Sachs Group, Inc. is seeking an Analyst in Internal Audit, PS Consumer, based in Dallas.

You will contribute to evaluating governance, risk management and controls while supporting the department in delivering assurance across consumer-focused businesses. Ideal candidates bring foundational audit experience, strong analytical abilities and a collaborative mindset to thrive in a fast-paced, global environment.