Internal Audit Risk Analyst: Market Risk & Controls

Goldman Sachs; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Goldman Sachs in Dallas is seeking an Internal Audit Analyst to help strengthen the firm’s risk management and control environment. You will join the Third Line of Defense and assess the effectiveness of governance processes, risk controls and anti-financial crime frameworks.

In this role you will lead risk-based audits, perform control testing with senior stakeholders, and work closely with market risk teams to deepen understanding of controls.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Ability to independently assess internal controls.
• Strong analytical and communication skills.

Responsibilities

• Lead audit execution, including planning, scoping, and reporting of risk-based audits.
• Perform risk assessments and ongoing monitoring with senior management discussions.
• Define audit scope, walkthroughs, test plans and evaluate control operating effectiveness.
• Present scope, progress, and results to management and liaise with stakeholders.
• Engage with market risk engineering to understand controls.
• Develop annual audit coverage plan and align with regulatory expectations.

Skills

Audit mindset

Interpersonal skills

Verbal and written communication

Analytical thinking

Knowledge of market risk metrics

Education

Bachelor’s degree in Finance or Accounting

Job description

Goldman Sachs in Dallas is seeking an Internal Audit Analyst to help strengthen the firm’s risk management and control environment. You will join the Third Line of Defense and assess the effectiveness of governance processes, risk controls and anti-financial crime frameworks.

In this role you will lead risk-based audits, perform control testing with senior stakeholders, and work closely with market risk teams to deepen understanding of controls.