Senior Internal Auditor

3 days ago


New York, New York, United States DLA Inc Full time
Senior Internal Auditor Job Description

We are seeking a highly skilled Senior Internal Auditor to join our team at DLA Inc. As a leading firm focused on internal audit, accounting, and corporate finance, we strive to develop our employees and foster a culture that balances fun with hard work and dedication.

Key Responsibilities:

  • Develop and maintain documentation of internal controls and processes
  • Review and evaluate the effectiveness of internal controls across various business areas
  • Suggest solutions to strengthen controls, improve profitability, and enhance management decision-making capabilities
  • Assist in creating oral and written presentations to management, discussing deficiencies and recommending corrective actions to improve operations

Requirements:

  • Bachelor's degree in Accounting or Finance
  • At least 3 years of professional audit experience in the financial services industry (Big 4, mid-tier, or similar)
  • SOX and/or internal controls experience required
  • Asset management and/or commercial lending audit experience highly desirable
  • Strong analytical and process skills
  • Knowledge of GAAP and general business principles a plus
  • Excellent communication and computer proficiency
  • Independent, proactive, and self-motivated
  • Outstanding organizational and interpersonal skills
  • Ability to analyze and resolve issues and make recommendations
  • Willingness to travel to client sites as needed

Why DLA Inc?

  • Unlimited PTO and birthday as a holiday
  • 401(k) retirement plan with company match
  • Commuting expenses reimbursed
  • Continuing education courses and training
  • Employee referral and commissions programs
  • Robust healthcare plans

We value diversity and inclusion at DLA Inc. Our company is proud to be an equal opportunity employer, committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.



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