Senior - Governance, Risk, & Controls (Insurance)

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 a Senior 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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