Internal Audit - Business and Finance Audit | Analyst | Dallas

Goldman Sachs; Dallas (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Goldman Sachs Group, Inc. seeks an Analyst in Dallas for the Internal Audit - Business and Finance Audit.

The role focuses on assessing internal control structures, advising on control solutions, and monitoring their implementation to ensure reliable financial reporting and regulatory compliance. You will contribute to audits across Global Banking & Markets, Asset & Wealth Management, Platform Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit and Risk & Capital Planning,

Qualifications

• 0-3 years of prior work experience in a relevant field.
• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook).
• Strong communication, organization and ability to manage multiple projects.

Responsibilities

• Conduct and oversee internal audits across Global Banking & Markets, Asset & Wealth Management, Platform Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit and Risk & Capital Planning.
• Assess internal controls, provide management with control solutions, and monitor implementation.
• Collaborate with senior management and global stakeholders to ensure reliable financial reporting and regulatory compliance.

Skills

Strong communication

Organizational skills

Project management

Team player

Thrives in fast-paced env

Stakeholder management

Self-directed

Tools

MS Office

Job description

Internal Audit - Business and Finance Audit | Analyst | Dallas

Job Description

Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department means you'll be providing reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm's operations are effectively controlled.

• Global Banking & Markets team is responsible for global audits related to Sales and Trading, Equities, Fixed Income Currencies and Commodities, Investment Banking including prime services
• Asset & Wealth Management team is responsible for global audits related to financial investments and processes in private asset management and private wealth management.
• Platform Solutions team is responsible for global audits related to consumer banking.
• Compliance & Legal team is responsible for global audits related to Compliance processes including Financial Crime controls (Anti-Money Laundering, Anti-Bribery, Sanctions).
• Controllers & Tax team is responsible for global audits related to Controllers and Tax processes including regulatory reporting and tax filings
• Enterprise Audit team is responsible for global audits related to processes within Human Capital Management, Executive Office, Corporate Planning & Management and Corporate Workplace Solutions.
• Risk & Capital Planning Audit team is responsible for global audits related to processes within multiple departs as they relate to liquidity, credit and model risk

BASIC QUALIFICATIONS

• 0-3 years of prior work experience in a relevant field.
• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook)
• Highly organized with exceptional attention to detail and follow-through
• Strong ability to manage multiple projects with competing deadlines
• Team player with positive attitude and strong work ethic
• Strong communication skills (written and verbal)
• Ability to work in a fast-paced environment
• Ability to adapt quickly to a variety of industries and businesses
• Ability to self‑direct, analyze and evaluate and form independent judgments
• Ability to effectively interact and build relationships with senior management and global stakeholders
• Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information
• Integrity, ethical standards and sound judgment

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.