Director, 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

  • 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
  • Proficient and highly professional verbal and written English communication skills

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Qualifications
  • 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 required
  • Relevant certifications (CPA, CIA, CISA, PMP) required
  • Experience in financial service industries required
  • Thorough knowledge of accounting principles, practices, and procedures required
  • Knowledge of Database Software Systems preferred (i.e., SQL, Microsoft Access)
  • Working knowledge of COSO, COBIT, and ITIL control frameworks and standards preferred
  • Thorough working knowledge of MS Office required: Word, Excel, PowerPoint, and Outlook



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