Senior Internal Audit, Compliance & Legal Advisor

Goldman Sachs; Dallas (TX); Sur place; USD 130 000 - 170 000; Plein temps

Résumé du poste

Goldman Sachs Internal Audit seeks an experienced professional to strengthen control environments, assess financial reporting reliability, and advise management on control solutions across global businesses.

Responsibilities include understanding complex business areas, identifying risks, and leading junior staff through audit engagements, while ensuring timely follow-up on open issues and regulatory compliance.

Qualifications

• 8+ years of experience in internal audit or compliance.
• },{
• text

Responsabilités

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

Connaissances

BSA/AML knowledge

Regulatory experience

Audit leadership

Financial services expertise

Risk assessment

Project management

Data analysis

Communication to leadership

Time management

Multitasking in fast-paced env

Formation

Finance/Accounting degree

Graduate degree (JD/MBA) preferred

CAMS or CIA certification

Description du poste

Goldman Sachs Internal Audit seeks an experienced professional to strengthen control environments, assess financial reporting reliability, and advise management on control solutions across global businesses.

Responsibilities include understanding complex business areas, identifying risks, and leading junior staff through audit engagements, while ensuring timely follow-up on open issues and regulatory compliance.