Senior Real Estate GRC Auditor (Hybrid, Flexible PTO)

DLA, LLC; New York (NY); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Flexible PTO

Birthday holiday

401(k) match

Commuting reimbursement

Professional development

Employee referral program

Hybrid work model (2 days in-office)

Job summary

DLA, LLC in the NYC metro area seeks a Senior Internal Audit & Risk Advisory professional to join the Real Estate Governance, Risk & Controls team. You will lead high-impact client engagements and help clients strengthen controls while growing your career in a people-first firm.

You’ll evaluate internal controls, perform SOX testing, and develop practical recommendations. The role requires real estate exposure, strong analysis, and clear communication with stakeholders.

Qualifications

• 3+ years of experience in internal audit, SOX, or advisory/consulting environments.
• Experience with internal controls frameworks, SOX compliance, and operational processes.
• Prior exposure to real estate clients.
• Certifications such as CPA, CIA, or CISA are a plus.

Responsibilities

• Supporting engagements within the real estate industry.
• Evaluating internal controls, performing walkthroughs, and documenting processes.
• Conducting SOX compliance testing and internal audit procedures.
• Identifying control gaps and developing practical, value-driven recommendations.
• Preparing workpapers, reports, and client-ready deliverables.
• Analyzing data and supporting insights that improve client operations.
• Participating in both internal and client meetings, clearly communicating open items, overall status, and findings/recommendations.
• Collaborating with team members to deliver projects on time and within scope.

Skills

Analytical thinking

Clear communication

Data analysis

Proactive collaboration

Education

Bachelor's degree in Accounting or Finance

CPA, CIA, or CISA certification

Tools

Microsoft Office

Job description

DLA, LLC in the NYC metro area seeks a Senior Internal Audit & Risk Advisory professional to join the Real Estate Governance, Risk & Controls team. You will lead high-impact client engagements and help clients strengthen controls while growing your career in a people-first firm.

You’ll evaluate internal controls, perform SOX testing, and develop practical recommendations. The role requires real estate exposure, strong analysis, and clear communication with stakeholders.