Senior - Governance, Risk & Controls (Real Estate)

DLA LLC

$110K — $130K *
Real Estate & Construction
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Degree in Accounting, Finance, or related field
  • 3+ years of experience in internal audit, SOX, or advisory/consulting environments
  • Experience with internal controls frameworks and operational processes
  • Prior exposure to real estate clients required
  • Strong analytical and problem-solving skills
  • Clear communication skills for stakeholder presentations
  • Proficiency in Microsoft Office, with data analysis skills being a plus

Responsibilities

  • Support engagements within the real estate industry
  • Evaluate internal controls, perform walkthroughs, and document processes
  • Conduct SOX compliance testing and internal audit procedures
  • Identify control gaps and develop practical recommendations
  • Prepare workpapers, reports, and client-ready deliverables
  • Analyze data and support insights to improve client operations
  • Participate in meetings, communicating open items and findings
  • Collaborate with team members to deliver projects on time

Benefits

  • Flexible PTO, including a birthday holiday
  • 401(k) with company match
  • Commuting expense reimbursement
  • Ongoing professional development and training
  • Employee referral and commission programs
  • Hybrid work model with typically 2 days per week in-office
Full Job Description
Description

What You'll Do

You'll work on real, high-impact projects that help our clients strengthen controls, improve processes, and enhance governance. Your day-to-day may include:
  • Supporting engagements within the real estate industry
  • Evaluating internal controls, performing walkthroughs, and documenting processes
  • Conducting SOX compliance testing and internal audit procedures
  • Identifying control gaps and developing practical, value-driven recommendations
  • Preparing workpapers, reports, and client-ready deliverables
  • Analyzing data and supporting insights that improve client operations
  • Participating in both internal and client meetings, clearly communicating open items, overall status, and findings/recommendations
  • Collaborating with team members to deliver projects on time and within scope


What You'll Bring

We know great team members come from all kinds of backgrounds. Some things we typically look for:
  • A degree in Accounting, Finance, or a related field
  • 3+ years of experience in internal audit, SOX, or advisory/consulting environments
  • Experience with internal controls frameworks, SOX compliance, and operational processes
  • Prior exposure to real estate clients required
  • Strong analytical and problem-solving skills
  • Clear communication skills and ability to present to stakeholders
  • Proficiency in Microsoft Office; data analysis skills are a plus
  • A proactive, collaborative mindset with the ability to manage multiple priorities
  • Certifications such as CPA, CIA, or CISA are a plus


Why Join DLA?

We're a rapidly growing advisory firm with a strong leadership team, national client base, and entrepreneurial culture. We offer:
  • Flexible PTO (plus your birthday is a holiday!)
  • 401(k) with company match
  • Commuting expense reimbursement
  • Ongoing professional development & training
  • Employee referral & commission programs
  • Hybrid work model (typically 2 days per week in-office)


Come Be a Part of Our Success Story

At DLA, we're committed to building a diverse, inclusive, and equitable workplace. We hire great people from all backgrounds-because it makes our company stronger. If you share our values and enthusiasm for consulting, you'll find a home here.

#InternalAudit #SOX #RiskAdvisory #AccountingCareers #ConsultingJobs #NYCJobs #AuditCareers #CPA #CIA #CISA #HiringNow #LI-DLA

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