Goldman Sachs · 3 months ago
Internal Audit-Dallas-Associate- Asset & Wealth Management
Dallas, Texas, United States
Full-time
Onsite
Mid Level
3+ years expGoldman Sachs is a leading global investment banking, securities, and investment management firm. They are seeking an Associate for their Internal Audit team in Dallas, Texas, responsible for assessing the firm's internal control structure, governance processes, and risk management frameworks while communicating and reporting on the effectiveness of these controls.
BankingFinanceFinancial ServicesVenture Capital
Responsibilities
Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed
Assessment of the risk and impact of the issues identified on reviews and production of the report to management
Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the businesses which may influence the coverage scope and audit plan
Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit Follow up with stakeholders on remediation of actions coming out of issues identified during audit
Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified
Qualification
Required
Team oriented with a strong sense of ownership and accountability
Strong verbal and written communication skills
Solid analytical skills
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
3+ 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 a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
Strong organizational and project management skills with the ability to multi-task and meet tight deadlines while remaining organized in a fast-paced, dynamic environment
Excellent critical thinking and problem-solving skills with the ability to learn both firm and industry standards
Auditing complex business processes within Investing and Lending, Underwriting and Financing businesses
Audit techniques, such as data analysis, control design assessments, control effectiveness testing, outcome-based testing
Relationship building skills and ability to work effectively across a global team
Preferred
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
Company
Goldman Sachs
Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.
10001+ employees
H1B Sponsorship
Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)
Funding
Current Stage
Public CompanyTotal Funding
$6B2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO
Leadership Team
David M. Solomon
Chair and Chief Executive Officer
John Waldron
President and Chief Operating Officer
Recent News
Canada NewsWire
2026-01-11
2026-01-09
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