• Internal Audit, Corporate Risk, Associate

    Location(s) US-TX-Dallas
    Job ID
    Schedule Type
    Full Time
    Internal Audit
    Business Unit
    Internal Audit - Corporate
    Employment Type

    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.


    The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm’s internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management’s control measures. IA is comprised of the following global functional audit teams covering the various business areas of the firm: Capital Markets, Investment Management, Corporate, Enterprise, GS Bank USA, and Technology.


    Required skills

    • 5-7 years of experience within the financial services industry in an internal audit or risk management function, including credit and market risks
    • Team-oriented with a strong sense of ownership and accountability
    • Able to build and sustain long-term relationships with clients and colleagues
    • Highly organized, attention to detail and excellent follow through skills
    • Strong communication skills, including verbal and written communication and interpersonal skills
    • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
    • Bachelor’s degree in business with concentration in finance or risk management, or a degree in science, engineering or math

    Preferred skills

    • Prior work experience in internal audit covering credit or market risks or experience in a risk management function itself
    • Strong analytical skills including proficient in excel, PowerPoint, querying and visualization skills

    General Responsibilities

    • Lead and / or participate in all stages of audit work, including project scoping, fieldwork, identification of findings and report issuance
    • Perform control design assessment and effectiveness testing, including taking on a lead role for some components of fieldwork
    • Work with stakeholders within the Risk Division during audits and validations of findings and management actions



    At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

    We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

    We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

    © The Goldman Sachs Group, Inc., 2020. All rights reserved.
    Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity