Internal Audit Analyst - Risk & Controls Insights

Goldman Sachs; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Goldman Sachs Internal Audit – Enterprise, Analyst is based in Dallas and focuses on independent assessment of the firm’s internal control structure, governance, and risk management. The role involves executing audit projects, collaborating with cross-functional teams, and contributing to continuous monitoring of controls across the firm.

The analyst will work within Internal Audit’s Enterprise group to support risk-based audits, data analytics, and control improvements while developing broad

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• 0–3 years of experience in internal audit, risk management, or related financial services role.
• Strong risk and control mindset with attention to detail and clear documentation.
• Excellent written and verbal communication for cross-functional teams.

Responsibilities

• Execute audit deliverables with effective time management.
• Assist project manager in planning scope and conducting walkthroughs.
• Document work clearly and assess design and operating effectiveness of key controls.
• Monitor and follow up on open audit findings and stakeholder communications.

Skills

Audit

Risk assessment

Communication

Documentation

Education

Bachelor’s degree in Accounting/Finance

Tools

Data analytics

Excel

Job description

Goldman Sachs Internal Audit – Enterprise, Analyst is based in Dallas and focuses on independent assessment of the firm’s internal control structure, governance, and risk management. The role involves executing audit projects, collaborating with cross-functional teams, and contributing to continuous monitoring of controls across the firm.

The analyst will work within Internal Audit’s Enterprise group to support risk-based audits, data analytics, and control improvements while developing broad