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Job Details

Director Risk Advisory

Company name
Dixon Hughes Goodman, LLP

New York City, NY

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DHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 12 states, in 33 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeed\u2014and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.

Serves the needs of the client by planning, coordinating, and executing cross-functional risk management projects
Coordinates with the Partner on all phases of the engagement, including execution of the project deliverables. Manages relationship with client-side project members to facilitate project fulfillment
Exercises independent thinking skills by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control, and data and information evaluation
Identifies further areas of value-add to create opportunities for future projects to continue to build out DHG Risk Advisory Services
Maintains a professional appearance and demeanor, reflective of the company, at all times
Demonstrates strong communication and organizational skills
Executes a project plan well and assists in project development
Assist in recruiting professionals into the practice


BA or BS in Business, Accounting, or related field, Masters Degree preferred
10 years of professional level project management experience in public accounting, IT audit, internal audit and/or Sarbanes Oxley compliance
Relevant certifications (CPA, CIA, CISA, PMP) required
Experience in financial service industries required
Thorough knowledge of accounting principles, practices, and procedures
Knowledge of Database Software Systems a plus (i.e., SQL, Microsoft Access)
Working knowledge of COSO, COBIT, and ITIL control frameworks and standards a plus
Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook
Proficient and highly professional verbal and written English communication skills

Company info

Dixon Hughes Goodman, LLP
Website :

Company Profile
At Dixon Hughes Goodman, our approach to service means we build teams of dedicated professionals who have extensive industry experience and education. Many are industry leaders who serve in leadership roles in industry associations and provide education to others. Our clients have come to depend on our dedicated approach that focuses on knowing your industry so we can help you take full advantage of opportunities.

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