DLA Inc
Senior Internal Auditor (SOX) - Financial Services
DLA Inc, New York, New York, us, 10261
Description
As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!
We are actively recruiting a
Senior Internal Auditor
with SOX experience in the financial services industry to join our NYC-based team.
DLA has always had a very flexible hybrid work model where time will be split between NYC client sites and work-from-home.
Duties & Responsibilities:Develop documentation of existing internal controls and internal processesReview and evaluate the effectiveness of internal controls in a variety of business areasSuggest solutions to strengthen controls, improve profitability and aid management decision-making capabilityAssist in the development of oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operationsKnowledge & Skills:
BS or BA in Accounting or Finance3+ years providing professional audit services to financial services clients required (e.g. Big 4, mid-tier, or similar)Experience with SOX and/or internal controls requiredAsset management and/or commercial lending audit experience strongly desiredStrong process and analytical skillsKnowledge of GAAP and general business and operational principles a plusExcellent oral and written communication skillsStrong computer proficiencyIndependent, proactive, self-motivatedOutstanding organizational, interpersonal and written and oral communication skillsMust be able to multi-taskAbility to analyze and resolve issues and make recommendationWilling and able to travel to client sites as needed to fulfill job responsibilitiesWhy DLA:
Unlimited PTO and your birthday is a holiday401(k) retirement plan with a company matchCommuting expenses reimbursedContinuing education courses and trainingEmployee referral and commissions programsRobust healthcare plans
Our clients come from all walks of life and so do we. DLA hires great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you share our values and our enthusiasm for consulting, you will find a home with us.
Our company is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristic. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.
DLA is growing rapidly. Come be a part of our success story!
As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!
We are actively recruiting a
Senior Internal Auditor
with SOX experience in the financial services industry to join our NYC-based team.
DLA has always had a very flexible hybrid work model where time will be split between NYC client sites and work-from-home.
Duties & Responsibilities:Develop documentation of existing internal controls and internal processesReview and evaluate the effectiveness of internal controls in a variety of business areasSuggest solutions to strengthen controls, improve profitability and aid management decision-making capabilityAssist in the development of oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operationsKnowledge & Skills:
BS or BA in Accounting or Finance3+ years providing professional audit services to financial services clients required (e.g. Big 4, mid-tier, or similar)Experience with SOX and/or internal controls requiredAsset management and/or commercial lending audit experience strongly desiredStrong process and analytical skillsKnowledge of GAAP and general business and operational principles a plusExcellent oral and written communication skillsStrong computer proficiencyIndependent, proactive, self-motivatedOutstanding organizational, interpersonal and written and oral communication skillsMust be able to multi-taskAbility to analyze and resolve issues and make recommendationWilling and able to travel to client sites as needed to fulfill job responsibilitiesWhy DLA:
Unlimited PTO and your birthday is a holiday401(k) retirement plan with a company matchCommuting expenses reimbursedContinuing education courses and trainingEmployee referral and commissions programsRobust healthcare plans
Our clients come from all walks of life and so do we. DLA hires great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you share our values and our enthusiasm for consulting, you will find a home with us.
Our company is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristic. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.
DLA is growing rapidly. Come be a part of our success story!