Careers Dla

42 jobs near Columbus, OH

Senior Internal Auditor (SOX)

Manhattan, NY · On-site

$92K - $115K/yr

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work ...

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Senior - Governance, Risk, & Controls (Insurance)

Careers - DLA LLC

Chicago, IL • Hybrid

Full-time

Retirement, PTO

Posted 6 days ago


Job 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 aSenior with SOX and/or internal controls experience in the insurance industry to join our Governance, Risk, & Controlsteam 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)
  • 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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