Dixon Hughes Goodman

  • Risk Advisory Senior Consultant - IT Audit

    Job Locations US-VA-Tysons
    Requisition ID
    2018-5493
    Practice
    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 combines 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

    • May provide the following advisory services to clients: IT Audits, SOX Audits, SSAE 16 / SOC Audits, Security & Privacy Consulting, Business Continuity, Process Improvement Projects, and Risk Assessments
    • Researches industry, business process, internal audit, SOX, risk assessment, compliance, cybersecurity, GRC, and ERM best practices
    • Leads team in all phases of the engagement, including project planning, developing project plans, leading teams in to complete tasks, client status reporting, and presenting project results to the client
    • Plans, executes, and reports on IT audits and business process audits, assesses technologies, identifies controls, and tests controls
    • Provides integrated application audit services to a portfolio of clientele
    • Builds relationships with clients
    • Contributes to a creative and energetic work environment
    • Assists in team planning and scheduling

     

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    Qualifications

     

    • BA or BS in Information Systems, or related field required
    • 2 - 6 years of experience required
    • Experience in a consulting firm preferred
    • CISA, CIA, or other relevant certification preferred
    • Demonstrated ability to develop a client relationships within your current project required

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