Jobs · Accounting · New York

Senior Internal Auditor (SOX) - Real Estate

DLA, LLC · New York, NY · 1 wk ago
AccountingFull-time

About the role

As a Senior Internal Auditor (SOX), you will be responsible for conducting audits to ensure compliance with internal controls and financial reporting requirements. You will work closely with various departments within the organization to identify risks and recommend improvements.

Responsibilities

  • Conduct comprehensive audits of financial statements and internal controls
  • Identify and assess risks related to financial reporting and compliance
  • Develop and implement audit plans and procedures
  • Prepare and present audit findings and recommendations to management
  • Collaborate with cross-functional teams to improve processes and controls

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • CPA certification preferred
  • 5+ years of experience in internal auditing or related field
  • Experience with SOX compliance and financial reporting
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills

Qualifications

  • Ability to work independently and as part of a team
  • Proficiency in Microsoft Office Suite
  • Knowledge of Generally Accepted Auditing Standards (GAAS)
  • Experience with financial systems and databases

Skills

  • Strong knowledge of financial regulations and standards
  • Effective communication and presentation skills
  • Attention to detail and ability to manage multiple projects simultaneously
  • Ability to work under pressure and meet deadlines

Benefits

  • Competitive salary package
  • Flexible work schedule
  • Professional development opportunities
  • Health insurance benefits
  • Employee discounts

Pay

The base salary range for this position is $120,000 - $150,000 annually.

Schedule

Full-time position with standard business hours.

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