Senior Internal Auditor
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 flexibility, fun along with hard work and dedication!
We are actively recruiting Senior level Internal Auditors to join out team!
Specific Duties & Responsibilities:
- Assist with the development of project scope of internal audit or consulting assignment.
- Develop documentation of existing internal controls and internal processes.
- Review and evaluate the effectiveness of internal controls in a variety of business areas.
- Develop solutions to strengthen controls, improve profitability and aid management decision-making capability.
- Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operations and reduce cost.
Knowledge & Skills Required:
- BS or BA in Accounting or Finance
- SOX experience a must.
- Minimum of 2 years of experience to include operational and financial auditing and/or public accounting at the Senior Auditor level. Would prefer “Big 4” experience.
- Experience in real estate, hedge funds, private equity or other financial services auditing strongly preferred.
- Strong process and analytical skills.
- Knowledge of GAAP and general business and operational principles.
- Excellent oral and written communication skills.
- Strong computer proficiency.
- Consulting experience a plus.
- CPA/CIA/MBA a plus.
- Working knowledge of SOX/COSO Integrated Internal Control Framework.
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