Audit (Finance and Technology) | Associate | Dallas
6 months ago
MORE ABOUT THIS SKILLSET
Internally auditing critical areas of the firm to minimize risk to regulators and external auditors.
Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm’s footprint.
If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative of opportunities common for this skill-set. The list is not exhaustive, and availability of open roles is determined based on business.
DIVISIONS AND JOB FUNCTIONS
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.
Risk aims to effectively identify, monitor, evaluate and manage the firm’s financial and operational risks - including reputational risk - in support of the firm’s strategic plan. Operating in a fast-changing environment and utilizing the best in class risk framework, Risk teams are analytically curious, have an aptitude for challenges and an unwavering commitment to excellence.
Teams: Credit Risk, Enterprise Risk, Liquidity Risk, Market Risk, Model Risk, Operational Risk, Risk Engineering, Corporate Risk, Credit Review GroupBASIC QUALIFICATIONS
Bachelor’s degree 3-5 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) Ability to work in a fast-paced environment Ability to adapt quickly to a variety of industries and businesses Ability to self-direct, analyze and evaluate and form independent judgments Ability to effectively interact and build relationships with senior management and global stakeholders Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information Integrity, ethical standards and sound judgmentABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
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, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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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...
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Dallas, Texas, United States Thompson Dallas Full timeAt Thompson Dallas, we believe our guests choose us due to our dedicated team members who are focused on providing exceptional service and meaningful experiences. As a key member of the hotel's Executive Committee, the Financial Planning Manager plays a vital role with exposure to senior leadership. This position reports directly to the hotel General...
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Dallas, United States The Goldman Sachs Group Full timeInternal Audit - Asset Management Engineering 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 that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...
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Internal Audit Manager
4 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...
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dallas, United States Goldman Sachs Full timeRoleInternal Audit – Compliance and Legal Technology Auditor (Vice President)Internal AuditWhat We DoAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks,...
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Internal Audit
6 months ago
Dallas, United States Goldman Sachs Full timeIn 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. We’re looking for...
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Dallas, United States The Goldman Sachs Group Full timeThe 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 that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...
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Internal Audit Manager
4 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...
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Audit Assistant
4 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...
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Fund Finance
1 week ago
dallas, United States Coda Search│Staffing Full timeOur client is growing Alternative Investment Manager based in Dallas, in search of adding an extremely talented Finance (Senior) Associate. Select individual will manage financial due diligence, and fund finance with regards to data mapping and financial projections. Ideal individual must be well versed modeling skills and superior ability to pitch and make...
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Fund Finance
3 weeks ago
Dallas, United States Coda Search│Staffing Full timeOur client is growing Alternative Investment Manager based in Dallas, in search of adding an extremely talented Finance (Senior) Associate. Select individual will manage financial due diligence, and fund finance with regards to data mapping and financial projections. Ideal individual must be well versed modeling skills and superior ability to pitch and make...
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Fund Finance
2 weeks ago
dallas, United States Coda Search│Staffing Full timeOur client is growing Alternative Investment Manager based in Dallas, in search of adding an extremely talented Finance (Senior) Associate. Select individual will manage financial due diligence, and fund finance with regards to data mapping and financial projections. Ideal individual must be well versed modeling skills and superior ability to pitch and make...
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Technology Audit Analyst
3 weeks ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 9-week internship with the opportunity to transition to full-time Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target Start Date:...
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LHH | Public Finance Transactional Attorney
4 days ago
dallas, United States LHH Full timeLHH is working with a prestigious AmLaw client in search of an Associate/Counsel to join its Dallas office. This individual will have 2+ years of experience in public finance and municipal bond financing. Title: Associate Attorney / Counsel Experience: 2+ YOE (JD2022+) with public finance transactions and tax-exempt municipal bond financing. Preference for...
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LHH | Public Finance Transactional Attorney
4 days ago
dallas, United States LHH Full timeLHH is working with a prestigious AmLaw client in search of an Associate/Counsel to join its Dallas office. This individual will have 2+ years of experience in public finance and municipal bond financing. Title: Associate Attorney / Counsel Experience: 2+ YOE (JD2022+) with public finance transactions and tax-exempt municipal bond financing. Preference for...
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Technology Audit Analyst
3 weeks ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target...
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Technology Audit Analyst
3 weeks ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target...
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Technology Audit Analyst
7 days ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX (Local candidates who are within commutable distance are preferred) Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and...
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Technology Audit Analyst
2 weeks ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target...
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Technology Audit Analyst
6 days ago
Dallas, United States Specialisterne USA Full timeSummary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX (Local candidates who are within commutable distance are preferred) Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and...
