Internal Audit Associate
As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting accounting majors (graduating winter of 2022 or spring of 2023), who are enthusiastic and eager to learn about internal audit to join our team!
Duties & Responsibilities:
· Develop documentation of existing internal controls and internal processes
· Review and evaluate the effectiveness of internal controls in a variety of business areas
· Suggest solutions to strengthen controls, improve profitability and aid management decision-making capability
· Assist in the development of oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operations
Knowledge & Skills:
· BS or BA in Accounting (Winter 2022/Spring 2023 graduates)
· Strong process and analytical skills
· Knowledge of GAAP and general business and operational principles a plus
· Excellent oral and written communication skills
· Strong computer proficiency
· Independent, proactive, self-motivated
· Outstanding organizational, interpersonal and written and oral communication skills
· Must be able to multi-task
· Ability to analyze and resolve issues and make recommendations