Internal Audit & Controls Specialist

Goldman Sachs; Dallas (WV); On-site; USD 75,000 - 95,000; Full time

Job summary

Goldman Sachs is seeking an Internal Auditor to assess the firm's internal control structure and enhance its compliance measures. The role involves participation in planning reviews and reporting findings to management.

Ideal candidates will have a strong analytical mindset and 3+ years in public accounting or internal audit, along with excellent communication and project management skills. Graduates in finance or related fields, along with relevant certifications, are encouraged to apply.

Qualifications

• 3+ years of experience in public accounting or internal audit within financial services.
• Relevant certifications like CPA, CFA, or CIA are preferred.
• Ability to multi-task in a fast-paced environment.

Responsibilities

• Participate in planning and scoping reviews to understand business processes.
• Assess risks and production of reports to management.
• Maintain internal stakeholder relationships and assess changes in control environments.

Skills

Risk management knowledge

Analytical skills

Communication skills

Project management

Relationship building

Auditing techniques

Education

4-year degree in finance, accounting, or quantitative discipline

Graduate degree in related subject (preferred)

Tools

Data analysis tools

Audit software

Job description

Goldman Sachs is seeking an Internal Auditor to assess the firm's internal control structure and enhance its compliance measures. The role involves participation in planning reviews and reporting findings to management.

Ideal candidates will have a strong analytical mindset and 3+ years in public accounting or internal audit, along with excellent communication and project management skills. Graduates in finance or related fields, along with relevant certifications, are encouraged to apply.