Internal Audit, Data Analytics, Technology Audit, Vice President, Dallas

About the role

The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and investment management firm. Founded in 1869, the firm is headquartered in New York and maintains offices worldwide. We commit to supporting our clients, shareholders, and the communities we serve through our people, capital, and ideas.

Responsibilities

• Develop and maintain a good understanding of business areas, their products, and supporting functions.
• Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards.
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
• Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
• Follow-up on open audit issues and their resolution.

Skills and Relevant Experience

• Strong interpersonal and relationship management skills.
• Good technical knowledge of relevant product areas.
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
• 7+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function.
• 4-year degree in finance, accounting.
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.
• Adequate understanding of financial concepts and/or operations related to controllers and tax functions.
• Knowledge in Basel regulatory requirements, CCAR regulatory requirements, SEC US GAAP accounting, Recovery and Resolution regulatory requirements, and controls surrounding regulatory reporting, legal entity reporting, financial reporting, and/or tax reporting.
• Ability to review code-Python, C++, etc.

Qualifications

We are seeking detail-oriented team players with an interest in financial markets and a desire to gain insight into the firm's operations and control processes. Candidates should demonstrate strong risk and control mindsets, analytical skills, and the ability to challenge and discuss effectively with management on risks and control measures.