Goldman Sachs · 7 hours ago
Internal Audit-Dallas-Associate-Controllers & Tax
Dallas, TX
Full-time
Onsite
Mid Level
3+ years expGoldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of financial services. The Internal Audit Associate role focuses on assessing the effectiveness of internal controls, compliance with regulations, and advising management on control solutions while developing insights into the firm's operations.
BankingFinanceFinancial ServicesVenture Capital
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
Qualification
Required
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
3+ 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
Good understanding of financial concepts and/or operations related to controllers and tax functions
Preferred
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
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
Benefits
Training and development opportunities
Firmwide networks
Benefits
Wellness and personal finance offerings
Mindfulness programs
Company
Goldman Sachs
Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.
10001+ employees
H1B Sponsorship
Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)
Funding
Current Stage
Public CompanyTotal Funding
$6B2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO
Leadership Team
David M. Solomon
Chair and Chief Executive Officer
John Waldron
President and Chief Operating Officer
Recent News
2026-01-25
2026-01-25
2026-01-24
Company data provided by crunchbase