Senior - Governance, Risk, & Controls (Insurance)

Jimmy Jazz; Chicago (IL); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Flexible PTO

401(k) with company match

Hybrid work model

Healthcare plans

Job summary

DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation.

Ideal candidates have 3+ years in professional services or internal audit, strong communication skills, and a proactive, detail-oriented mindset. Hybrid work arrangement and comprehensive benefits are offered.

Qualifications

• BS or BA in Accounting or Finance.
• 3+ years’ experience serving insurance clients in a professional services environment or internal audit.
• Strong experience with SOX and/or internal control testing.
• Understanding of complex insurance products (property & casualty, life, health, annuities).
• Strong process and analytical skills.
• Knowledge of GAAP and general business principles a plus.
• Excellent oral and written communication skills.

Responsibilities

• Develop documentation of existing internal controls and processes.
• Review and evaluate the effectiveness of internal controls across business areas.
• Suggest solutions to strengthen controls and aid management decision-making.
• Assist in presenting findings to management and discuss deficiencies.

Skills

SOX experience

Internal controls

Insurance knowledge

Communication skills

Education

Accounting/Finance degree

Job description

• Location Chicago, IL, 60606,United States
• Job Category Internal Audit, Internal Controls, SOX
• Employee Type Full-Time
• Required Degree 4 Year Degree
• Travel 5%
• Manage Others No

Description

At DLA, we combine the resources of a national firm with the agility of an entrepreneurial team. Our culture is rooted in collaboration, open communication, and flexibility, and we give our people the opportunity to make a real impact from day one.

We're currently looking for aSenior with SOX and/or internal controls experience in the insurance industry to join our Governance, Risk, & Controls team in Chicago, IL.

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 or Finance
• 3+ years’ experience serving insurance clients in a professional services environment or internal audit role required
• Strong experience with SOX and/or internal control testing required
• Understanding of complex insurance products (e.g. property & casualty, life, health, annuities) strongly preferred
• 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 recommendation

Why Join DLA?

We're a rapidly growing advisory firm with a strong leadership team, national client base, and startup-friendly culture. We offer:

• Flexible PTO (plus your birthday is a holiday!)
• 401(k) with company match
• Hybrid work model (typically 2 days/week in-office)
• Employee referral & commission programs
• Comprehensive healthcare plans

Come Be a Part of Our Success Story

At DLA, we're committed to building a diverse, inclusive, and equitable workplace. If you share our values and enthusiasm for accounting advisory, you'll find a home here. DLA is proud to be an Equal Opportunity Employer.

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