Internal Audit Specialist

4 weeks ago

Dallas, Texas, United States The Goldman Sachs Group, Inc Full time
Job Description

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base. Our firm is headquartered in New York and maintains offices in all major financial centers around the world.

Our Mission

We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset, and we take pride in supporting each colleague both professionally and personally.

Internal Audit Role

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.

Responsibilities
  • Develop and maintain an in-depth understanding of Wealth 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 IA 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/reviews completed
  • Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure
Requirements
  • 10+ years of experience in a public accounting, internal audit, or a related control function
  • 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
  • Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CAMS, FRM) is a plus
  • Experience with Data Analytics is a plus
  • In-depth technical knowledge of relevant product areas (e.g. consumer banking products and consumer compliance)
  • Experience in managing integrated business and technology audit engagements and/or projects
  • Team-oriented with a strong sense of ownership and accountability
  • Strong leadership, interpersonal, and relationship management skills
  • Strong verbal and written communication skills
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • Solid analytical skills
About Goldman Sachs

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally. Learn more about our culture, benefits, and people at GS.com/careers.

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