Role OverviewDLA is looking for a Senior to join their Financial Services Governance, Risk & Controls team in the NYC Metro Area. The role involves working on high-impact client engagements and growing one's career in a people-first firm.
What You Will Do
The day-to-day responsibilities include supporting engagements within the financial services industry, evaluating internal controls, conducting SOX compliance testing, and preparing workpapers and reports.
Why It Might Be a Fit
DLA values technical excellence, collaboration, and a human-centered approach. The company offers flexible PTO, 401(k) with company match, commuting expense reimbursement, and ongoing professional development & training.
Requirements
- Degree in Accounting, Finance, or a related field
- 3+ years of experience in internal audit, SOX, or advisory/consulting environments
- Experience with internal controls frameworks, SOX compliance, and operational processes
- Certifications such as CPA, CIA, or CISA are a plus
Benefits
- Flexible PTO
- 401(k) with company match
- Commuting expense reimbursement
- Ongoing professional development & training
- Employee referral & commission programs
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