Internal Audit, Global Banking and Markets, Risk, Associate, Dallas
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Job Location:
Dallas, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
What We Do
As the third line of defense Internal Audits mission is to independently assess the firms internal control structureincluding the firms governance processes and controls risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of managements control measures. In doing so internal Audit:
- Communicates and reports on the effectiveness of the firms governance risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firms control culture and conduct risks; and
- Monitors managements implementation of control measures
Goldman Sachs Internal Audit comprises of 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 of the firms businesses and functions including global banking & markets asset & wealth management risk management finance cyber-security and technology risk and engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets possess analytical skills 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 processes build relationships and are able to evolve and thrive in a fast-paced global environment.
Responsibilities
- Develop and maintain an in-depth understanding of capital markets risk management and related Federal Reserve (FRB) requirements in the business areas products and activities covered by Global Markets
- Execute risk-based and regulatory-required audits focused on financial and non-financial risk management including planning and scoping fieldwork and audit test plans and reporting
- Participate in walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management
- Conduct audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Follow-up on open audit issues and validate their resolution
Basic Qualifications
- Bachelors degree (or higher) in a finance accounting or quantitative discipline
- 3-4 years of relevant work experience in Internal or External Audit
- Highly motivated delivery focused analytical and detailed self-starter with proven record in a team-based environment
- Excellent communications skills (oral and written) to clearly articulate issues and ideas with different levels across stakeholders
- Basic understanding of Risk Management (Market Credit Liquidity Operational Risk Management) and financial products is a plus
Preferred Qualifications
- Proficiency in Excel
- Experience with Data Analysis tools and techniques
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
Required Experience:
IC
Key Skills
About Company
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.
