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Head of Internal Audit Operations
2 months ago
About Us:
At DLA, LLC, we pride ourselves on being a premier firm specializing in internal audit, accounting, and corporate finance. Our mission is to foster a dynamic work environment that balances professionalism with a vibrant culture of teamwork and dedication.
Position Overview:
We are seeking a highly skilled Director of Internal Audit with a robust background in auditing private equity and business development companies (BDCs). Candidates must possess experience in BDC auditing and SOX compliance. Our flexible work model allows for a blend of on-site client engagements and remote work opportunities.
Key Responsibilities:
- Analyze project budgets and forecasting metrics.
- Establish and nurture strong client relationships.
- Conduct quality assurance assessments on projects led by fellow Directors.
- Oversee project billing and receivables management.
- Ensure timely collection of client receivables.
- Bachelor's Degree in Accounting, Finance, or Business (MBA preferred).
- CPA or CIA certification is preferred.
- A minimum of 10 years of relevant experience with a focus on Asset Management, particularly in private equity and BDCs.
- Experience in professional services, ideally with a Big 4 or major consulting firm.
- Proficiency in BDC and internal controls/SOX is essential.
- Ability to produce and present communications to executive leadership.
- Project management expertise is required.
- Previous experience in team leadership.
- Exceptional oral and written communication skills.
- Strong analytical capabilities and attention to detail.
- Experience in summarizing findings and generating management reports.
- High proficiency in computer applications, especially MS Office.
At DLA, we celebrate diversity and are committed to creating an inclusive environment for all employees. We believe that a diverse workforce enhances our ability to serve our clients effectively.
We are an equal opportunity employer and do not discriminate based on any legally protected characteristics. We are also dedicated to providing reasonable accommodations for qualified individuals with disabilities.
