Internal Audit-Liquidity Risk Audit- Dallas-Associate
Location: Dallas, Texas, United States
Opportunity Overview
Corporate Title: Associate
Office Location(s): Dallas
Job Function: Business Audit
Division: Internal Audit
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm. We commit people, capital and ideas to help our clients, shareholders, and the communities we serve to grow.
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports and monitoring compliance with laws and regulations.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to effectively communicate with management on risks and control measures.
YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure and raise awareness of control risk.
- Communicate and report on the effectiveness of the firm’s governance and risk management controls.
- Assess the firm’s control culture and conduct risks.
- Monitor management’s implementation of control measures.
RESPONSIBILITIES
- Develop and maintain a good understanding of business areas and products.
- Plan and execute audit testing to ensure high-quality documentation.
- Identify risks, assess mitigating controls, and recommend improvements.
- Prepare audit conclusions and findings for management and stakeholders.
- Follow-up on open audit issues and their resolution.
SKILLS AND RELEVANT EXPERIENCE
- Team-oriented with a strong sense of ownership and accountability.
- Strong interpersonal and relationship management skills.
- Strong verbal and written communication skills.
- Solid analytical skills.
- 3+ years of experience in internal audit or related fields.
- 4-year degree in finance, accounting, risk management, or a quantitative discipline.
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.