Senior GRC Leader, Financial Services (Hybrid)

DLA, LLC; New York (NY); Hybrid; USD 110.000 - 160.000; Vollzeit

Benefits dieser Stelle

Flexible PTO

401(k) match

Hybrid work model

Commuting reimbursement

Professional development

Employee referral programs

Zusammenfassung

DLA, LLC, a leading advisory firm, seeks a Senior to join its Financial Services Governance, Risk & Controls team in the NYC Metro Area. You will manage high-impact client engagements and strengthen controls, processes, and governance.

The role emphasizes collaboration, technical excellence, and a human-centered approach in a flexible, growth-oriented environment. Ideal candidates bring 3+ years in internal audit or SOX, CPA/CIA/CISA preferred, and a proactive, analytical mindset to deliver

Qualifikationen

• Bachelor's degree in Accounting or Finance required.
• 3+ years in internal audit, SOX, or advisory/consulting.
• Experience with internal controls frameworks and SOX compliance.
• Exposure to alternative asset management clients preferred (private credit/PE/hedge funds).
• Strong analytical and problem-solving skills.
• Clear communication with stakeholders.

Aufgaben

• Support engagements within the financial services industry.
• Evaluate internal controls, perform walkthroughs, and document processes.
• Conduct SOX compliance testing and internal audit procedures.
• Identify control gaps and develop practical recommendations.
• Prepare workpapers, reports, and client-ready deliverables.
• Analyze data and support insights to improve client operations.
• Participate in internal and client meetings, communicating findings clearly.
• Collaborate with team members to deliver projects on time and within scope.

Kenntnisse

Internal Audit

SOX

Advisory/Consulting

Data Analysis

Stakeholder Communication

Microsoft Office

Multitasking

Team Collaboration

Ausbildung

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA certification preferred

Tools

Microsoft Office Suite

SOX testing tools (ACL/IDEA)

Jobbeschreibung

DLA, LLC, a leading advisory firm, seeks a Senior to join its Financial Services Governance, Risk & Controls team in the NYC Metro Area. You will manage high-impact client engagements and strengthen controls, processes, and governance.

The role emphasizes collaboration, technical excellence, and a human-centered approach in a flexible, growth-oriented environment. Ideal candidates bring 3+ years in internal audit or SOX, CPA/CIA/CISA preferred, and a proactive, analytical mindset to deliver