Risk Advisory Senior Consultant - Internal Audit

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


#LI-BN

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

Prashant P.

Risk Advisory Director

Prashant delivers a superior quality product through reviewing and challenging deliverables, focusing on execution, and staying up to date on the latest industry trends. He continuously encourages his team to work together to achieve excellent client service.

Shilpa K.

Risk Advisory Manager

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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