Senior SOX & Internal Controls – Insurance Risk Lead

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

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.