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Risk Advisory Senior Consultant
Dixon Hughes Goodman
Tysons, VA, United States
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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
• May provide the following advisory services to clients: IT Audits, SOX Audits, SSAE 16 / SOC Audits, Security & Privacy Consulting, Business Continuity, Process Improvement Projects, and Risk Assessments
• Research industry, business process, internal audit, SOX, risk assessment, compliance, cybersecurity, GRC, and ERM best practices
• Lead team in all phases of the engagement, including project planning, developing project plans, leading teams in to complete tasks, client status reporting, and presenting project results to the client
• Plans, executes, and reports on IT audits, business process audits, assesses technologies, identifies controls, and tests controls
• Provides integrated application audits services to a portfolio of clientele
• Build relationships with clients
• Contribute to a creative and energetic work environment
• Assist in team planning and scheduling
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Qualifications
• BA or BS in Information Systems, or related field required
• 2 - 6 years of experience required
• Experience in a consulting firm preferred
• CISA, CIA, or other relevant certification preferred
• Demonstrate ability to develop a client relationship within your current project required
Not ready to apply? Connect with us for general consideration.