Internal Audit: Professional Practices & Training Lead

Goldman Sachs; Dallas (WV); On-site; USD 120,000 - 180,000; Full time

Job summary

Goldman Sachs Internal Audit is seeking a detail-oriented professional to join the Professional Practice Group (PPG). The role focuses on executing high-quality independent reviews, risk assessment, and improving audit methodologies within a regulated financial services environment.

You will collaborate with cross-functional teams, deliver training, and share best practices to enhance controls and compliance across the firm.

Qualifications

• 5+ years of experience in public accounting or internal audit within the financial services industry.
• Experience auditing business or technology controls with exposure to regulated environments.
• Strong understanding of risk and control.
• Problem solving and analytical skills with attention to detail.
• Excellent communication and teamwork abilities.
• 4-year degree in finance, accounting or quantitative discipline; professional certifications preferred.

Responsibilities

• Execute high-quality independent reviews of audit assurance work in line with methodology and standards.
• Conduct targeted thematic reviews to identify opportunities for standardization.
• Support development of work to improve audit practices and efficiency.
• Develop engaging communication tools to share best practices with stakeholders.
• Provide day-to-day guidance to internal auditors on methodology and quality assurance.
• Deliver auditing and methodology skills training to enhance capability.

Skills

Risk assessment

Internal audit

Regulatory knowledge

Analytical thinking

Communication

Team collaboration

Education

Bachelor's degree in finance or accounting

CPA / CISA / CIA certification preferred

Job description

Goldman Sachs Internal Audit is seeking a detail-oriented professional to join the Professional Practice Group (PPG). The role focuses on executing high-quality independent reviews, risk assessment, and improving audit methodologies within a regulated financial services environment.

You will collaborate with cross-functional teams, deliver training, and share best practices to enhance controls and compliance across the firm.