Internal Audit-Enterprise-Dallas-Analyst

Internal Audit – Enterprise, Analyst Goldman Sachs Group, Inc. is a leading global investment banking and investment management firm that provides a wide range of financial services. The role is based in Dallas and offers analysts the opportunity to work with local and global teams to develop risk and control expertise. Responsibilities Execute audit deliverables in accordance with the department’s internal audit methodology. Assist the project manager in planning the scope of audit engagements. Conduct walkthroughs and discussions with various teams to execute audit scope and discuss results with local and global management. Document audit results and engage stakeholders to assess the design and operating effectiveness of key controls. Monitor and follow up with management on the resolution of open audit findings. Assist in the department’s continuous monitoring effort for operations incidents, market and regulatory events, and business and technology updates. Participate in department‑wide initiatives aimed at continually improving IA processes and supporting infrastructure. Basic Qualifications Bachelor’s degree or equivalent qualification in Accounting, Finance, Business, Economics, or a related field. 0–3 years of experience in internal audit, risk management, controls testing, operations, process reviews, or a related financial services role. Strong risk and control mindset, analytical skills, attention to detail, and ability to document work clearly. Strong written and verbal communication skills with the ability to engage effectively with cross‑functional teams and management. Highly motivated, organized, and able to manage multiple priorities in a fast‑paced, collaborative environment. Ability to exercise professional skepticism and sound judgment when assessing risks, controls, and management responses. Preferred Qualifications / Nice‑to‑have Skills Relevant certification, industry accreditation, MBA, master’s degree, or equivalent professional qualification. Ability to identify efficiency improvements or automated solutions that support audit work. Experience executing audit engagements within financial services. Knowledge of financial products, services, operations, or control environments. Experience with data analytics, automation, or tools that enhance audit execution. Experience supporting continuous monitoring of operational incidents, regulatory developments, business updates, or technology changes. About the Team Goldman Sachs Internal Audit includes individuals from diverse backgrounds such as chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. The team is organized into global business and technology auditors covering all the firm’s businesses and functions. #J-18808-Ljbffr Goldman Sachs