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Job Details

Risk Advisory Senior Consultant - Internal Audit

Company name
Dixon Hughes Goodman, LLP

Location
Tysons Corner, VA

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Profile

Overview

DHG ranks among the top 20 public accounting firms in the nation. We combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeedand we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.
Responsibilties




  • 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, Masters 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




Company info

Dixon Hughes Goodman, LLP
Website : http://www.dhgllp.com

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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