Internal Audit - Business and Finance Audit | Analyst | Dallas

About the role

Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department means you'll be providing reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm's operations are effectively controlled.

Responsibilities

• Provide reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm's operations are effectively controlled.
• Global Banking & Markets team is responsible for global audits related to Sales and Trading, Equities, Fixed Income Currencies and Commodities, Investment Banking including prime servicesAsset & Wealth Management team is responsible for global audits related to financial investments and processes in private asset management and private wealth management.
• Platform Solutions team is responsible for global audits related to consumer banking.
• Compliance & Legal team is responsible for global audits related to Compliance processes including Financial Crime controls (Anti-Money Laundering, Anti-Bribery, Sanctions).
• Controllers & Tax team is responsible for global audits related to Controllers and Tax processes including regulatory reporting and tax filings.
• Enterprise Audit team is responsible for global audits related to processes within Human Capital Management, Executive Office, Corporate Planning & Management and Corporate Workplace Solutions.
• Risk & Capital Planning Audit team is responsible for global audits related to processes within multiple departs as they relate to liquidity, credit and model risk.

Requirements

• Bachelor's degree
• 0-3 years of prior work experience in a relevant field
• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook)
• Highly organized with exceptional attention to detail and follow-through
• Strong ability to manage multiple projects with competing deadlines
• Team player with positive attitude and strong work ethic
• Strong communication skills (written and verbal)
• Able to work in a fast-paced environment
• Able to adapt quickly to a variety of industries and businesses
• Able to self-direct, analyze and evaluate and form independent judgments
• Effective interaction and building relationships with senior management and global stakeholders

Qualifications

• Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information
• Integrity, ethical standards and sound judgment

Skills

• Commercially savvy
• Discretion with respect to highly confidential/sensitive information
• Integrity, ethical standards and sound judgment

Benefits

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.