Internal Audit, Controllers & Tax, Senior Analyst, Dallas

INTERNAL AUDITIn 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 detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.YOUR IMPACTAs 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, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk• Raise awareness of control risk• Assesses the firm’s control culture and conduct risks• Monitors management’s implementation of control measuresGoldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.RESPONSIBILITIESDevelop and maintain a good understanding of business areas, its products, and supporting functionsAssists the project manager in planning the scope of the audit, conducting walkthroughs and discussing with various teams to execute the audit scope and discuss results of the audit with the firms local and global management. Execute audit deliverables through effective time management and documentation meets high quality standards, in accordance with the internal audit methodology of the departmentIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to IA senior management and business clientsMonitor and follow up with management on the resolution of the open audit findings and maintains stakeholder relationship to monitor risk SKILLS AND RELEVANT EXPERIENCEStrong interpersonal, and relationship management skillsStrong verbal and written communication skillsGood technical knowledge of relevant product areasExperience in team work and adaptable to differential ways of workingHighly motivated with the ability to multi-task and remain organized in a fast-paced environment1-3 years of experience in a public accounting, independent validation function or internal audit role within the financial services industry or a related control function4-year degree in a finance, accountingRelevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plusGood understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:Basel regulatory requirements, CCAR regulatory requirements, SEC US GAAP accountingRecovery and Resolution regulatory requirementsControls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reportingAbility to self-direct, analyze and evaluate and form independent judgmentsAbility 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 informationIntegrity, ethical standards and sound judgmentPosting Date: 2026-08-12