Internal Audit, Data Analytics, Technology Audit, Associate, Dallas

Internal Audit, Corporate Controllers & Tax, Associate Goldman Sachs Internal Audit ensures effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. Responsibilities Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raises awareness of control risk. Assesses the firm’s control culture and conducts risks. Monitors management’s implementation of control measures. Develops and maintains a good understanding of business areas, products, and supporting functions. Plans and executes audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. Identifies risks, assesses mitigating controls, and recommends improvements to the control environment. Prepares commercially effective audit conclusions and findings, and presents to IA senior management and business clients. Follows up on open audit issues and their resolution. Qualifications Strong interpersonal and relationship management skills. Strong verbal and written communication skills. Good technical knowledge of relevant product areas. Highly motivated with the ability to multi-task and stay organized in a fast-paced environment. 5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function. 4‑year degree in finance, accounting, or related discipline. Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus. Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas is preferred: Basel regulatory requirements, CCAR regulatory requirements, SEC US GAAP accounting, Recovery and Resolution regulatory requirements, controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting. Ability to review code (Python, C++, etc.). Goldman Sachs is an equal employment/affirmative action employer. Female, Minority, Disability, Veteran, Sexual Orientation, Gender Identity. #J-18808-Ljbffr Goldman Sachs Group, Inc.