Internal Audit - Dallas - Vice President, Business Audit - 8930397

Job Description

Job Duties : Vice President, Business Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Lead credit risk management related audit projects across planning, fieldwork, and reporting. Engage in ad hoc work on firmwide projects around new processes or activities and investigation of incidents. Conduct planning and scoping reviews by meeting with relevant stakeholders to understand and walk through the business and technology processes to identify key risks and controls to be assessed. Assess risks and impacts of issues identified in reviews and assist with production of reports to management. Follow up with stakeholders on remediation of actions coming out of issues identified during audits. Liaise with colleagues globally to understand global processes and facilitate benchmarking of best practice. Lead the preparation of the audit testing program and assessment of the design adequacy and controls operations associated with the key risks identified. Establish and maintain internal relationships with key stakeholders and regularly interact with the business to assess changes in the control environment and other matters.

Job Requirements : Master's degree (U.S. or foreign equivalent) in Finance, Economics, Operations Research, or a related field, and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Finance, Economics, Operations Research, or a related field, and five (5) years of experience in the job offered or in a related role. Prior employment must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with : reviewing complex credit risk controls and Credit Risk Management concepts, such as credit origination, credit risk assessment, monitoring and reporting, credit default, structured products, and stress scenario creation; collaborating with a global audit team and stakeholders across various regions; independently assessing a firm's internal control structure in the areas of credit risk management and its conformance with regulatory requirements; audit life cycles, including planning, scoping, fieldwork, reporting, and management remediation of audit findings; and end-to-end credit risk lifecycle management, including underwriting, risk measurement, and distress credit management, and risk reporting.

The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.