Internal Audit Controls & Risk Analyst

Goldman Sachs; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Goldman Sachs is seeking an Analyst in Internal Audit, PS Consumer, Dallas. The role focuses on assessing risk, testing controls, and delivering audit findings.

You will work under the Internal Audit methodology, coordinating with cross-functional teams in a fast-paced financial services environment. The ideal candidate has 0-3 years of audit experience, strong analytics, and effective communication skills, with a mindset for process improvement and risk management.

Qualifications

• Chartered Accountant / CFA / MBA in Finance or equivalent.
• 0-3 years of experience in risk based operations / process audits preferably focusing on financial services.
• Experience in executing audit engagements, with good judgement of risks and controls.
• Strong technical skills with attention to detail and ability to document effectively.
• Experience with data analytics tools and techniques.
• Knowledge of credit card, deposits and mortgage banking.
• Capable of efficiency improvement or automated solutions that assist audit work.

Responsibilities

• Execute audit deliverables through effective time management per IA methodology.
• Assist the project manager in planning audit scope and walkthroughs with teams.
• Discuss results of the audit with local and global management.
• Analyze risks and assess design and operating effectiveness of key controls.
• Follow up on open audit findings and maintain stakeholder relationships.
• Support continuous monitoring of operations incidents, market and regulatory events.

Skills

Analytical skills

Communication skills

Teamwork

Data analytics

Education

Chartered Accountant

CFA

MBA in Finance

Tools

Data analytics tools

Job description

Goldman Sachs is seeking an Analyst in Internal Audit, PS Consumer, Dallas. The role focuses on assessing risk, testing controls, and delivering audit findings.

You will work under the Internal Audit methodology, coordinating with cross-functional teams in a fast-paced financial services environment. The ideal candidate has 0-3 years of audit experience, strong analytics, and effective communication skills, with a mindset for process improvement and risk management.