Audit Professional | Finance and Technology
2 months ago
We are seeking a highly skilled and detail-oriented professional to join our team as an Audit Professional | Finance and Technology. In this role, you will be responsible for assessing the firm's internal control structure, advising management on developing control solutions, and monitoring the implementation of these measures.
Key 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.
- Work closely with the Finance and Technology divisions to ensure the firm is operating in a safe and functional manner.
- Identify, monitor, evaluate, and manage the firm's financial and operational risks, including reputational risk, in support of the firm's strategic plan.
- Collaborate with cross-functional teams to develop and implement risk management strategies.
- Bachelor's degree in a relevant field.
- 3-5 years of prior work experience in a relevant field.
- Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and adapt quickly to changing priorities.
At Goldman Sachs, we are committed to fostering a diverse and inclusive workplace where our employees can grow and thrive. We believe that our people are our greatest asset, and we are dedicated to providing them with the resources and opportunities they need to succeed.
-
Audit Professional | Finance and Technology Expert
2 months ago
Dallas, Texas, United States Goldman Sachs Full timeAbout This RoleWe are seeking a highly skilled Audit Professional to join our Finance and Technology team. As an Audit Professional, you will be responsible for assessing the firm's internal control structure, advising management on developing control solutions, and monitoring the implementation of these measures.Key ResponsibilitiesAssess the firm's...
-
Audit Professional | Finance and Technology
4 weeks ago
Dallas, Texas, United States Goldman Sachs Full timeAbout This RoleWe are seeking a highly skilled and detail-oriented professional to join our team as an Audit (Finance and Technology) Associate in Dallas. As a key member of our internal audit team, you will play a critical role in ensuring the firm's financial reporting is reliable, and our operations are effectively controlled.Key ResponsibilitiesAssess...
-
Dallas, Texas, United States Goldman Sachs Full timeAbout This RoleWe are seeking a highly skilled and experienced Audit Professional to join our team in Dallas. As an Audit Professional, you will be responsible for conducting internal audits to minimize risk to regulators and external auditors.Key ResponsibilitiesConduct internal audits to assess the firm's internal control structure and provide...
-
Audit Professional | Finance and Technology Expert
2 months ago
Dallas, Texas, United States Goldman Sachs Full timeAbout This RoleWe are seeking a highly skilled and detail-oriented professional to join our team as an Audit Professional | Finance and Technology Expert. In this role, you will be responsible for minimizing risk to regulators and external auditors by conducting thorough audits of critical areas of the firm.Key ResponsibilitiesConduct internal audits to...
-
Audit Associate | Finance and Technology
1 month ago
Dallas, Texas, United States Goldman Sachs Full timeAbout This RoleWe are seeking a highly skilled and detail-oriented Audit Associate to join our Finance and Technology team. As an Audit Associate, you will play a critical role in ensuring the firm's internal control structure is effective and compliant with regulatory requirements.Key ResponsibilitiesAssess and evaluate the firm's internal control structure...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFounded in early 2008, Invigorate Finance is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers aren't loan numbers - they're homeowners.We conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled Internal Audit Manager to join our team.The successful candidate will lead internal audits and audit issue validations, ensuring the...
-
Healthcare Technology Audit and Advisory Manager
3 weeks ago
Dallas, Texas, United States Protiviti, Inc. Full timeHealthcare Technology Audit and Advisory ManagerAbout the Role:We are seeking a skilled Healthcare Technology Audit and Advisory Manager to join our team at Protiviti, Inc. This role will be responsible for assessing, identifying risk, advising, and consulting on a wide variety of technology-related topics, including major technology projects, cloud, data,...
-
Technology Audit Specialist
4 weeks ago
Dallas, Texas, United States Goldman Sachs Full timeJob Title: Technology Audit, Compliance, At Goldman Sachs, we are seeking a highly skilled Technology Audit, Compliance, professional to join our team. As a key member of our Internal Audit and Compliance department, you will play a vital role in ensuring the effectiveness of our firm's controls and risk management frameworks.About the Role:We are looking...
-
Audit Professional
4 weeks ago
Dallas, Texas, United States KPMG Full timeJob Title: Audit Intern Job Summary: KPMG is seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information. Responsibilities: * Work as part of a team to conduct...
-
Audit Professional
2 months ago
Dallas, Texas, United States EisnerAmper Full timeAbout Our Audit TeamWe're transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. Our goal is to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.Our ApproachWe place a heavy...
-
Audit Professional
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeAbout Our Audit TeamEisnerAmper's Audit Group is transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. We strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.To stay up to...
-
Audit Professional
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeAbout Our Audit TeamWe're transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. Our goal is to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.Our ApproachWe place a heavy...
-
Audit Professional
1 month ago
Dallas, Texas, United States EisnerAmper Full timeAbout Our Audit TeamEisnerAmper's Audit Group is a dynamic team of professionals dedicated to delivering exceptional service to our clients. We're committed to creating lasting partnerships based on solutions, not just identifying issues in financial statements.We prioritize continued education and the adoption of new technologies to stay ahead of evolving...
-
Audit Professional
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeEisnerAmper is seeking a highly motivated and detail-oriented Audit Professional to join our team. As a key member of our Audit Group, you will be responsible for performing detailed verification procedures necessary to examine our clients' financial statements.This includes both public and private client engagements. You will work closely with our...
-
Audit Manager
3 weeks ago
Dallas, Texas, United States Forvis Mazars, LLP Full timeWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services that go beyond compliance, bringing credibility to our clients' financial picture, and communicating information objectively and clearly.Key Responsibilities:Reviewing audit engagement procedures...
-
Audit Manager
3 weeks ago
Dallas, Texas, United States Forvis Mazars, LLP Full timeWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services that go beyond compliance. You will work closely with our team to bring credibility to our clients' financial picture, communicate information objectively and clearly, and provide insight to help...
-
Audit Professional
4 weeks ago
Dallas, Texas, United States RSM US LLP Full timeAbout RSM US LLPRSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. We offer a unique and inclusive culture that values diversity, equity, and inclusion.Job SummaryWe are seeking a highly skilled...
-
Audit Assistant
3 weeks ago
Dallas, Texas, United States ORIX USA Full timeJob SummaryORIX USA is seeking a highly motivated and detail-oriented individual to support the Internal Audit team in our Dallas, Texas office.Key ResponsibilitiesAssist with routine audit and SOX work, including data collection, testing, and documentation.Provide administrative support, including procurement, payment entry, report preparation, and...
-
Internal Audit Specialist
4 weeks ago
Dallas, Texas, United States Goldman Sachs Full timeAbout Goldman SachsAt Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Our headquarters is in New York, with offices around the world.Our CultureWe believe that who you are makes you better at what you do. We are...