Audit Associate Audit Associate …

Goldman Sachs
in Dallas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Goldman Sachs
in Dallas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Audit Associate
>

INTERNAL AUDIT 

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms 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. Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.

RESPONSIBILITIES AND QUALIFICATIONS

RESPONSIBILITIES AND QUALIFICATIONS

How you will fulfill your potential:

  • 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 adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified
  • Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
  • Follow up with stakeholders on remediation of actions coming out of issues identified during audit
  • 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 stakeholders

General skills and experience:

  • Team oriented with a strong sense of ownership and accountability
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • Strong verbal and written communication skills
  • 1-6 years of experience in a public accounting or internal audit role within the financial services industry or a related control function and relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
  • General knowledge of asset management or wealth management industry and processes
  • General knowledge of financial products and regulatory landscape  
  • Excellent critical thinking and problem solving skills with the ability to learn both firm and industry standards
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