Senior Internal Auditor?/SOX - Financial Services
Position: Senior Internal Auditor (SOX) - Financial Services Location: reputed company reputed company As a leading firm reputed company on internal audit, reputed company and corporate finance, our goal at DLA, LLC is to continuously reputed company our employees and to reputed company a culture that combines fun with hard work and dedication! We are reputed company reputed company a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. DLA has always had a reputed company flexible hybrid work model where time will be split between NYC reputed company sites and work-from-home. Duties & Responsibilities: reputed company documentation of existing internal controls and internal processes Review and evaluate the effectiveness of internal controls in a reputed company 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 reputed company or Finance 3+ years providing reputed company 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 reputed company 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 reputed company to multi-task Ability to analyze and resolve issues and reputed company recommendation Willing and reputed company to travel to reputed company 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 reputed company plans Our clients come from reputed company walks of life and so do we. DLA hires great people from a wide reputed company of backgrounds, not just because it's the right thing to do, but because it makes reputed company stronger. If you reputed company our values and our enthusiasm for consulting, you will reputed company a home with us. reputed company is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race, reputed company, religion, national reputed company, age, sex, marital status, reputed company, physical or mental disability, genetic information, veteran status, gender identity or reputed company, sexual orientation, or other applicable legally protected characteristic. We are also committed to providing reasonable accommodations for reputed company individuals with disabilities and disabled veterans in our job application procedures. DLA is growing rapidly. Come be a part of our reputed company story! Apply Job!