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Senior Internal Auditor
DLA, LLC Fairfield, NJ
$102k-123k (estimate)
Full Time | Business Services Just Posted
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DLA, LLC is Hiring a Senior Internal Auditor Near Fairfield, NJ

Early Stage Solutions, LLC. dba DLA, LLC in Fairfield, NJ is seeking a Sr Internal Auditor. Assist w/ the development of project scope of internal audit/consulting assignment. Ability to work remotely within the surrounding NYC/NJ area. Up to 10% travel to client site within the NYC, NY metro area. Please submit application on Careers page, or email resume to DLAResumes@dlallc.com. Must reference “Senior Internal Auditor” position when applying.

Job Title: Senior Internal Auditor

Work Location: Early Stage Solutions, LLC. dba DLA, LLC. at 55 Lane Road, Suite 310, Fairfield, NJ 07004 with ability to work remotely withing the surrounding NYC/NJ area.

Job Duties: Assist with the development of project scope of internal audit or consulting assignment. Develop documentation of existing 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 commending corrective actions to improve operations and reduce cost.

Requirements:

Master’s (or foreign degree equivalent) in Accounting, Finance, Audit Analytics or other closely related field plus one (1) year of experience in the job offered or related Auditor positions.

Must have experience in:

  • SOX/internal controls
  • Operational and technical auditing within the real estate, hedge funds, private equity or other financial services industry
  • GAAP principles.

Able to work remotely within the surrounding NYC/NJ area.

Up to 10% travel to client site within the NYC, NY metro area.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$102k-123k (estimate)

POST DATE

05/04/2024

EXPIRATION DATE

07/03/2024

WEBSITE

dlallc.com

HEADQUARTERS

FAIRFIELD, NJ

SIZE

50 - 100

FOUNDED

2004

CEO

DAVID LANDAU

REVENUE

$5M - $10M

INDUSTRY

Business Services

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About DLA, LLC

With over 20 years of experience in internal audit, forensic accounting, valuation and litigation support, risk management, compliance, capital advisory, and restructuring advisory services. DLA is uniquely positioned to service our clients. While others may deliver a one size fits all approach to clients, DLA prides itself on offering innovative and scalable solutions that exceed expectations. We credit our outstanding client retention rate to our highly experienced leadership team, our unique cross-functional approach and our high value-to-fee ratio. Founded in 2001, DLA is led by former mem ... bers of the Big Four, forensic experts, and corporate executives. We have worked with over 500 public and private companies in a wide variety of industries. With a leadership team that averages over 30 years of experience, DLA fields an exceptional team of specialists that can tackle a wide range of engagements with the passion and confidence that you expect from a top-tier firm. Headquarters 55 Lane Road, Suite 310 Fairfield, NJ 07004 Phone: 973 575 1565 Fax: 973.575.1615 dla@dlallc.com Shrewsbury, NJ Office 595 Shrewsbury Avenue, Suite 208 Shrewsbury, NJ 07702 Phone: 732.383.8880 Boston Office 271 Waverly Oaks Road Waltham, MA 02452 Phone: 617.960.5093 Registered Representative of and Securities Products offered through BA Securities, LLC Member FINRA (www.FINRA.org) SIPC (www.SIPC.org). DLA, LLC and BA Securities, LLC are separate, unaffiliated entities. Any testimonial or endorsement may not be representative of the experience of other customers and is no guarantee of future performance or success. More
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