Internal Audit, Professional Practices Group, Vice President, Dallas jobs in United States
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Goldman Sachs · 2 days ago

Internal Audit, Professional Practices Group, Vice President, Dallas

Goldman Sachs is a leading global investment banking, securities and investment management firm. They are seeking a Vice President for their Internal Audit team to ensure effective controls by assessing financial reports and compliance, while leading independent reviews and enhancing audit practices.

BankingFinanceFinancial ServicesVenture Capital
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Leading the execution of high-quality independent reviews of the department’s audit assurance work to continuously assess IA’s compliance with Internal Audit Methodology, regulatory expectations and professional standards
Conducting targeted thematic reviews of Internal Audit’s processes to identify opportunities for enhancement and standardization
Identifying, managing and developing improvement and innovation to our audit practices, methodology and processes that optimize the efficiency and effectiveness with which assurance work is executed, keeping ahead of industry expectations
Developing engaging and effective communication tools and content to share best practices and keep stakeholders up-to date on PPG related topics
Supporting internal auditors with day-to-day support, advice and guidance on PPG topics including methodology and quality assurance; and
Developing and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit

Qualification

Public accounting experienceInternal audit experienceRiskControl understandingProfessional certification CPAProfessional certification CISAProfessional certification CIAAnalytical skills4-year degreeProblem solvingAdaptabilityTeam collaborationInterpersonal skillsCommunication skillsTime management

Required

10+ years of experience in a public accounting or internal audit role within the financial services industry
Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financial services environment
Strong understanding of risk and control
Problem solving - Solid attention to detail/analytical skills with the ability to diagnose root cause and creatively identify solutions
Adaptability to changing factors, conditions and environments
Team-oriented collaboration skills with a strong sense of ownership and accountability
Strong interpersonal and and communication (written and verbal) skills
Ability to manage multiple tasks and work well under pressure
4-year degree in a finance, accounting, or quantitative discipline

Preferred

CPA, CISA, CIA or similar professional certification is strongly preferred

Benefits

Training and development opportunities
Firmwide networks
Benefits
Wellness and personal finance offerings
Mindfulness programs

Company

Goldman Sachs

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Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.

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 Company
Total Funding
$6B
2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO

Leadership Team

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David M. Solomon
Chair and Chief Executive Officer
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John Waldron
President and Chief Operating Officer
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Company data provided by crunchbase