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See opportunity to assess risk and controls at Goldman Sachs in Dallas.
Apply as an entry-level Internal Audit Analyst in Global Markets & Risk.
What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
Raise awareness of control risk
Assesses the firm’s control culture and conduct risks; and
Monitors management’s implementation of control measures
Goldman Sachs Internal Audit comprises of individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all of the firm’s businesses and functions, including global banking & markets, asset & wealth management, risk management, finance, cyber-security and technology risk, and engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, possess analytical skills, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit processes, build relationships and are able to evolve and thrive in a fast-paced global environment.
Responsibilities
Develop and maintain an in-depth understanding of capital markets, risk management and related Federal Reserve (FRB) requirements in the business areas, products, and activities covered by Global Markets
Execute risk-based and regulatory-required audits focused on financial and non-financial risk management including planning and scoping, fieldwork and audit test plans, and reporting
Participate in walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management
Conduct audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Follow-up on open audit issues and validate their resolution
Basic Qualifications
Bachelor’s degree (or higher) in a finance, accounting, or quantitative discipline
0-3 years of relevant work experience in Internal or External Audit
Highly motivated, delivery focused, analytical and detailed self-starter with proven record in a team-based environment
Excellent communications skills (oral and written) to clearly articulate issues and ideas with different levels across stakeholders
Basic understanding of Risk Management (Market, Credit, Liquidity, Operational Risk Management) and financial products is a plus
Preferred Qualifications
Proficiency in Excel
Experience with Data Analysis tools and techniques
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.