Internal Audit-DALLAS-Analyst-Business Audit Dallas, Texas, United States Posted on 09/05/2023
Company: Goldman Sachs Group, Inc.
Location: Dallas
Posted on: September 21, 2023
Job Description:
Business Audit Corporate Controllers & Tax General
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
General Skills and Experience:
- Team-oriented with a strong sense of ownership and
accountability
- Strong interpersonal, and relationship management
skills
- Strong verbal and written communication skills
- Solid analytical skills
- Good technical knowledge of relevant product areas
- Highly motivated with the ability to multi-task and remain
organized in a fast-paced environment
- 0-5 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
- Relevant certification or industry accreditation (e.g., CPA,
CFA, CIA) is a plus
Team/Product Specific Skills and Experience:
- Good understanding of financial concepts and/or operations
related to controllers and tax functions. Knowledge in any of the
following areas are preferred:
- Basel regulatory requirements
- CCAR regulatory requirements
- Recovery and Resolution regulatory requirements
- SEC US GAAP accounting
- Controls surrounding regulatory reporting, legal entity
reporting, financial reporting and/or tax reporting
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Keywords: Goldman Sachs Group, Inc., Dallas , Internal Audit-DALLAS-Analyst-Business Audit Dallas, Texas, United States Posted on 09/05/2023, Professions , Dallas, Texas
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