Dixon Hughes Goodman

  • Senior Consultant, Internal Audit, Risk Advisory

    Requisition ID
    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.


    • 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






    • 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





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