We are actively recruiting a
Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team.
Duties & Responsibilities:- Develop documentation of existing internal controls and internal processes
- Review and evaluate the effectiveness of internal controls in a variety of business areas
- Suggest solutions to strengthen controls, improve profitability and aid management decision-making capability
- Assist 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 operations
Knowledge & Skills:- BS or BA in Accounting or Finance
- 3+ 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 required
- Asset management and/or commercial lending audit experience strongly desired
- Strong process and analytical skills
- Knowledge of GAAP and general business and operational principles a plus
- Excellent oral and written communication skills
- Strong computer proficiency
- Independent, proactive, self-motivated
- Outstanding organizational, interpersonal and written and oral communication skills
- Must be able to multi-task
- Ability to analyze and resolve issues and make recommendation
- Willing and able to travel to client sites as needed to fulfill job responsibilities
Why DLA:- Unlimited PTO and your birthday is a holiday
- 401(k) retirement plan with a company match
- Commuting expenses reimbursed
- Continuing education courses and training
- Employee referral and commissions programs
- Robust healthcare plans
DLA is growing rapidly. Come be a part of our success story!
