This job has expired, please see additional jobs below
Risk Advisory Senior Consultant
Dixon Hughes Goodman
Tysons, VA, United States
Job Details - this job has expired, please see similar jobs below
Overview
As a national top 20 CPA and advisory firm, we have deep industry experience, comprehensive accounting and advisory services expertise. We have a strong commitment to provide insight and value to our national and international clients. In joining DHG, you will not only receive valuable, diverse experiences but you will have opportunities to add significant value to your own professional portfolio.
Responsibilities
• Provide the following advisory services to clients: Internal Audits, Operational Audits, SOX Audits, Compliance Audits, Process Improvement Projects, ERM, and Risk Assessments
• Provide clients with expertise on internal audit topics and understanding of 1st line, 2nd line, and 3rd line of defense
• Research industry, business process, internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices
• Lead team in all phases of the engagement, including project planning, developing project plans, leads teams in completing tasks, client status reporting, and presenting project results to the client
• Build relationships with clients
• Contribute to a creative and energetic work environment
• Able to work with ambiguous and often changing priorities
• Identifies further areas of value-add to create opportunities for future projects
• Proficient verbal and written English communication skills; ability to communicate effectively
• Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
• Must be reliable and able to meet deadlines
• Strong organizational, time management and interpersonal skills
• Ability to perform multiple tasks concurrently with ease and professionalism
• Must be highly organized
#LI-LW
Qualifications
• BA or BS in Accounting, Information Systems, or related field required, Master’s Degree preferred
• 3+ years of related work experience required
• 1+ years of experience with Project Management preferred
• Experience with internal or external audit, information technology processes, accounting processes, risk assessments, business process reengineering, project management, and ERP packages preferred
• Relevant certifications (CPA or CIA) preferred
• Working knowledge and experience with analysis tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio preferred
• Industry experience in Financial Services, Logistics, Consumer Products, Retail, Supply Chain preferred
Not ready to apply? Connect with us for general consideration.