Internal Audit Associate | DLA, LLC

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, Auditing or Finance

· 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 recommendations