Internal Audit, Compliance and Legal, Vice President, Dallas
Goldman Sachs
INTERNAL AUDIT
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. 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. Goldman 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 an in-depth understanding of business areas, its products, and supporting functionsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentFollow-up on open audit issues and their resolutionSKILLS AND RELEVANT EXPERIENCEApproximately 8 plus years of experience in internal audit or complianceStrong knowledge and expertise in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functionsStrong understanding of compliance program components, risk and control processesUnderstanding of internal audit processes as related to a large financial institutionProject management experience, including oversight and leadership of junior staffHighly motivated with strong analytical skills, willing and able to learn new business and system processes quicklyAbility to multi-task and remain organized in a fast-paced environment, and to regularly present to senior leadershipAccurate, accountable and able to multitask while managing both time and work loadApproximately 8 plus years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial services industry4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject; advanced degree (e.g. JD) is a plusRelevant certification or industry accreditation (e.g., CAMS, CIA) is a plusABOUT 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 GS.com/careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law. Posting Date: 2026-03-03Vacancy posted 2 days ago
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