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 industryto 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?
DLA is a people-first firm built on collaboration, accountability, and continuous growth. Our core values - People First, Stronger Together, Driven to Deliver, Evolve with Purpose, and Growth-Oriented Mindset, aren't just words on a wall; they're how we hire, work, and grow together. Here’s what sets us apart:
Flexible PTO (plus your birthday is a holiday!)
401(k) with company match
Hybrid work model (typically 2 days/week in-office)
Ongoing professional development & training
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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Job description provided by DLA.
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