Internal Audit, Data Analytics, Technology Audit, Vice President, Dallas

Goldman Sachs•Dallas, TX

3d•Onsite

About The Position

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. Goldman Sachs Internal Audit comprises 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 the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

Requirements

Strong interpersonal, and relationship management skills
Strong verbal and written communication skills
Good technical knowledge of relevant product areas
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
7 plus 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
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
Good understanding of financial concepts and/or operations related to controllers and tax functions.
Ability to review code-Python, C++ etc

Nice To Haves

Knowledge in any of the following areas are preferred: Basel regulatory requirements, CCAR regulatory requirements, SEC US GAAP accounting
Recovery and Resolution regulatory requirements
Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting

Responsibilities

Develop and maintain a good understanding of business areas, its products, and supporting functions
Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
Follow-up on open audit issues and their resolution