Senior Internal Auditor?/SOX - Financial Services
Position: Senior Internal Auditor (SOX) - Financial Services
Location: New York
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 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
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!
Apply Now
Location: New York
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 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
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!
Apply Now