Risk Advisory Senior Consultant - Internal Audit

Dixon Hughes Goodman
Tysons Corner, VA
Jun 13, 2018
Jun 15, 2018
Full Time
OverviewAs 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. ResponsibiltiesProvide the following advisory services to clients: Internal Audits, Operational Audits, SOX Audits, Compliance Audits, Process Improvement Projects, ERM, and Risk AssessmentsProvide clients with expertise on internal audit topics and understanding of 1st line, 2nd line, and 3rd line of defenseResearch industry, business process, internal audit, SOX, risk assessment, compliance, GRC, and ERM best practicesLead 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 clientBuild relationships with clientsContribute to a creative and energetic work environmentAble to work with ambiguous and often changing prioritiesIdentifies further areas of value-add to create opportunities for future projectsProficient verbal and written English communication skills; ability to communicate effectivelyHuman relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional mannerProfessional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgmentMust be reliable and able to meet deadlinesStrong organizational, time management and interpersonal skillsAbility to perform multiple tasks concurrently with ease and professionalismMust be highly organized#LI-LWQualificationsBA or BS in Accounting, Information Systems, or related field required, Master's Degree preferred3+ years of related work experience required1+ years of experience with Project Management preferredExperience with internal or external audit, information technology processes, accounting processes, risk assessments, business process reengineering, project management, and ERP packages preferredRelevant certifications (CPA or CIA) preferredWorking knowledge and experience with analysis tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio preferredIndustry experience in Financial Services, Logistics, Consumer Products, Retail, Supply Chain preferred

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