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Posted: Saturday, November 18, 2017 12:05 AM

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Senior for our Internal Audit team
Description

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
Minimum of 3 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.
SOX experience.
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 preferred.
Please send all resumes for consideration to Danielle Dietrich, Human Resources Director, Danielle.Dietrich@dlallc.com.

• Location: Manhattan

• Post ID: 141464697 manhattan
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