Senior - Governance, Risk, & Controls (Insurance)

About the role

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.

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

Requirements

• 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

Skills

• 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 recommendations

Benefits

• 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