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    Internal Audit - Dallas, United States - Goldman Sachs

    Goldman Sachs
    Goldman Sachs Dallas, United States

    2 weeks ago

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    Description
    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 is headquartered in New York and maintains offices in all major financial centers around the world.

    We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset - we say it often and with good reason.

    It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public.

    We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office

    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.


    WHAT WE LOOK FOR

    Goldman 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 IMPACT

    As 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 measures

    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.


    RESPONSIBILITIES

    • Maintain an in-depth understanding of business areas, its products, and supporting functions
    • Lead planning and scoping processes and discussions, including meeting with stakeholders to understand key business processes and identify key risks and controls for assessment
    • Oversee audit testing execution to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
    • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
    • Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
    • Manage open audit issues and their resolution
    • Lead continuous monitoring processes, including regular meetings with stakeholders to assess changes in the control environment, impact of incidents and other matters that may impact coverage scope areas and the audit plan; develop executive summaries for discussion and presentation to senior audit management
    • Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
    • Assist with leadership and oversight of local team members

    SKILLS AND RELEVANT EXPERIENCE

    • Strong leadership, interpersonal, and relationship management skills
    • Strong verbal and written communication skills - Solid analytical skills
    • Technical knowledge of relevant product areas
    • 8+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
    • Investment Banking related audit experience
    • Payment controls related audit experience
    • Knowledge of transaction banking business areas
    #J-18808-Ljbffr
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