Internal Audit Analyst — Risk & Controls Specialist

Goldman Sachs Bank AG; Dallas, Northern (TX, KY); Hybrid; USD 65,000 - 95,000; Full time

Job summary

Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross-functional teams, ensure timely delivery, and contribute to risk management across the firm's consumer and financial operations.

The role emphasizes collaboration, data-driven testing, and adherence to internal audit methodologies in a fast-paced environment, with opportunities for professional growth and

Qualifications

• Chartered Accountant or CFA or MBA in Finance or finance-related master's degree.
• 0-3 years of risk-based operations / process audits in financial services
• Experience in executing audit engagements with risks and controls
• Strong technical skills, attention to detail, and analytical ability
• Teamwork and adaptability to different working styles
• Excellent written and verbal communication with cross-functional teams
• Highly motivated with ability to multi-task in a fast-paced environment
• Experience with data analytics tools and techniques
• Relevant certification or industry accreditation
• Knowledge of credit card, deposits and mortgage banking
• Ability to improve efficiency or implement automated audit solutions

Responsibilities

• Execute audit deliverables with effective time management per IA methodology
• Assist project manager in planning scope and conduct walkthroughs
• Discuss results with local and global management and follow up on audit findings
• Monitor risk space and maintain stakeholder relationships
• Support continuous monitoring for incidents, events and updates
• Participate in IA-wide initiatives to improve processes and tools

Education

Chartered Accountant

CFA

MBA in Finance

Masters in Accounting/Finance

Tools

Data analytics tools

Job description

Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross-functional teams, ensure timely delivery, and contribute to risk management across the firm's consumer and financial operations.

The role emphasizes collaboration, data-driven testing, and adherence to internal audit methodologies in a fast-paced environment, with opportunities for professional growth and