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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


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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