Internal Audit & Compliance Associate — Risk & Controls

The Goldman Sachs Group; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Goldman Sachs Internal Audit assesses governance, risk management and controls across the firm, supporting management with control improvements. The role requires strong analytical skills, independence and collaboration in a fast-paced global environment.

We seek detail-oriented professionals with approximately 5 years in related roles and a 4-year degree in finance/accounting; graduate degree and CAMS/CIA are a plus. Join a diverse team spanning banking, securities and investment management.

Qualifications

• Experience in internal audit, compliance or quality assurance testing.
• Strong knowledge of BSA/AML and financial crime risks.
• Understanding of compliance program components, risk and control processes.
• Able to work with minimal supervision and in teams.
• Strong analytical skills and quick learner.
• Approximately 5 years in public accounting, consulting, internal audit or regulatory roles in financial services.
• Bachelor level finance/accounting; graduate degree preferred; relevant certifications welcome.

Responsibilities

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions.
• Identify risks, assess mitigating controls, and recommend improvements to the control environment.
• Follow-up on open audit issues and ensure resolution.

Skills

Internal audit

Compliance

Quality assurance

BSA/AML

Financial crime

Risk management

Analytical

Teamwork

Fast learner

Education

Bachelor's degree in finance/accounting/quantitative

Graduate degree (preferred)

Certifications: CAMS or CIA (plus)

Job description

Goldman Sachs Internal Audit assesses governance, risk management and controls across the firm, supporting management with control improvements. The role requires strong analytical skills, independence and collaboration in a fast-paced global environment.

We seek detail-oriented professionals with approximately 5 years in related roles and a 4-year degree in finance/accounting; graduate degree and CAMS/CIA are a plus. Join a diverse team spanning banking, securities and investment management.