Consultant, Internal Audit, Risk Advisory

Overview
DHG is a certified public accounting and advisory firm offering assurance, tax and advisory services. With a growing international presence and ranking amongst the top 20 accounting firms in the nation, the firm combine's deep industry experience with a strong commitment to personal service. DHG understands the complexities and challenges of delivering both regulatory and strategic change initiatives by offering a fresh perspective and innovative solutions to complex risk, compliance, and regulatory concerns. The firm's consulting and advisory clients include Fortune 500 companies across a variety of industries in all 50 states and internationally.

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

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Qualifications

  • BA or BS in Business, Accounting, or related field required, Master's Degree preferred
  • 1+ years of professional level project management experience required
  • Relevant certifications (CPA, PMP, CISA) preferred
  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems preferred
  • Thorough working knowledge of MS Office preferred: Word, Excel, PowerPoint, and Outlook
  • Knowledge of Database Software Systems preferred (i.e. SQL, Microsoft Access)



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