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Vice President

3 months ago

Dallas, United States The Goldman Sachs Group Full time

Job Duties: Vice President with Goldman Sachs & Co. LLC in Dallas, Texas. Develop and maintain an in-depth understanding of asset management business areas, its products, and supporting functions. Assist in every step of an audit including scoping, planning, fieldwork, and reporting. Execute audit testing and supervise junior team members 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 senior management and business clients. Follow-up on open audit issues and their resolution. Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates and audit and reviews completed. Participate in department-wide initiatives aimed at continually improving processes and supporting infrastructure.

Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Finance, Accounting or a quantitative discipline or a related field and five (5) years of experience in the job offered or in a related role. Employer will accept bachelor's degree equivalent based on single degree, combination of degrees, certifications and or examinations, or a combination of degree(s) and professional work experience, where determined to be equivalent to U.S. bachelor's degree by a qualified credential evaluation service. Prior experience must include five (5) years of experience with the following: performing risk assessments covering business strategy, inherent risks, and the control environment for the business in a public accounting or internal audit role within the financial services industry or a related control function; utilizing knowledge of risk assessment fundamentals, and assessing controls and risks present in businesses; working in a team-oriented role within the financial services industry, with experience in working with cross functional teams, generating, and communicating ideas to stakeholders, and managing competing deadlines to deliver work product; and utilizing MS Office tools such as Excel, Visio, Word, and PowerPoint to perform audit work, preparing Visio flowcharts on business understanding, and doing analysis for sample selection and testing. Domestic travel required less than 10% of the time.

The Goldman Sachs Group, Inc., 2024. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.


The Goldman Sachs Group, Inc., 2018. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.