Internal Audit-Enterprise-Dallas-Analyst Dallas Analyst

Internal Audit – Enterprise, Analyst In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes. This role is based in Dallas, a growing and increasingly important location for Goldman Sachs Internal Audit. IA Dallas continues to expand its presence and impact across the firm’s global audit coverage, offering analysts meaningful opportunities to work with local and global teams, develop broad risk and control expertise, and contribute to a collaborative office culture. With Goldman Sachs’ continued investment in Dallas, including a new campus coming soon, this is an exciting time to join the office and help shape its next phase of growth. What We Look For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, 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 techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Your Impact 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, and 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 Monitors management’s implementation of control measures Responsibilities You will be responsible for execution of audit deliverables through effective time management, in accordance with the internal audit methodology of the department. You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firms local and global management. You will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department. In addition, you will also monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationship to monitor risk in their space. Job responsibilities also include assisting in the department’s continuous monitoring effort to cover operations incidents, market and regulatory events, business and technology updates. You are strongly encouraged to participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure. Basic Qualifications Bachelor’s degree or equivalent qualification in Accounting, Finance, Business, Economics, or a related field 0–3 years of experience in internal audit, risk management, controls testing, operations, process reviews, or a related financial services role Strong risk and control mindset, analytical skills, attention to detail, and ability to document work clearly in accordance with departmental methodology Strong written and verbal communication skills, with the ability to engage effectively with cross-functional teams and management Highly motivated, organized, and able to manage multiple priorities in a fast-paced, collaborative environment Ability to exercise professional skepticism and sound judgment when assessing risks, controls, and management responses Preferred Qualifications / Nice-to-Have Skills Relevant certification, industry accreditation, MBA, master’s degree, or equivalent professional qualification Ability to identify efficiency improvements or automated solutions that support audit work Experience executing audit engagements within financial services Knowledge of financial products, services, operations, or control environments Experience with data analytics, automation, or tools that enhance audit execution Experience supporting continuous monitoring of operational incidents, regulatory developments, business updates, or technology changes Healthcare & Medical Insurance We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident, and business travel accident insurance. We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year. Financial Wellness & Retirement We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities. Health Services We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices. Fitness To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount). Child Care & Family Care We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available. Benefits at Goldman Sachs Read more about the full suite of class‑leading benefits our firm has to offer. #J-18808-Ljbffr