Risk Advisory Senior Consultant - Internal Audit

Overview
DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG's culture making it a great place to build a valuable career.

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


#LI-HM

Qualifications
  • BA or BS in Accounting, Information Systems, or related field required, Master's 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



Meet Some of DHG's Employees

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Shilpa K.

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Shilpa is responsible for managing an engagement team and exceeding client expectations. Internally, Shilpa serves as a performance coach to several DHG team members—she sees herself as their guide, helping them navigate through their many career opportunities.


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