Senior GRC & SOX Auditor - Insurance (Hybrid) Chicago

DLA, LLC; Chicago (IL); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Flexible PTO

401(k) with company match

Hybrid work model

Professional development & training

Employee referral & commission

Comprehensive healthcare plans

Job summary

DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls team.

You will document and test controls, review effectiveness across business areas, propose improvements, and prepare presentations for management.

A BS in Accounting or Finance and 3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities.

Qualifications

• BS or BA in Accounting or Finance.
• 3+ years’ experience serving insurance clients in professional services or internal audit.
• Strong SOX/internal control testing experience.
• Understanding of complex insurance products (P&C, life, health, annuities) preferred.
• Strong process and analytical skills.
• GAAP knowledge a plus.
• Excellent oral and written communication skills.
• Strong computer proficiency.
• Independent, proactive, self-motivated.
• Outstanding organizational and communication skills.
• Must be able to multi-task.
• Ability to analyze and resolve issues and make recommendations.

Responsibilities

• Develop documentation of existing internal controls and processes.
• Review and evaluate effectiveness of internal controls across business areas.
• Suggest solutions to strengthen controls, improve profitability and aid management decisions.
• Assist in developing oral and written presentations to management, discussing deficiencies and corrective actions.

Skills

SOX compliance

Internal controls

Accounting/Finance

Insurance knowledge

Communication skills

Analytical thinking

GAAP knowledge

Multi-tasking

Proactive

Education

BS/BA in Accounting or Finance

Job description

DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls team.

You will document and test controls, review effectiveness across business areas, propose improvements, and prepare presentations for management.

A BS in Accounting or Finance and 3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities.