Dixon Hughes Goodman, LLP

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Senior Manager, IT Audit, Risk Advisory

at Dixon Hughes Goodman, LLP

Posted: 5/29/2019
Job Reference #: 5958

Job Description

  • 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.


    •Serves as a key client contact by identification of, planning, coordinating, and executing cross-functional risk management projects
    •Proven ability to drive and support a book of business that provides excellent, relevant services to the market
    •Proven ability to recruit, train, and develop professionals
    •Responsible for all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
    •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
    •Identification of significant emerging issues that impact our client base
    •Responsible for leading multiple project teams
    •Responsible for the performance and promotion of staff
    •Serves as a key member in practice leadership
    •Highly Proficient verbal and written English communication skills; ability to communicate effectively
    •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



    •BA or BS in Business, Accounting or related field required, Master’s Degree preferred
    •10+ years of public accounting or related consulting/Project leadership experience required
    •10+ years of professional level project management experience preferred
    • Prior experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry required
    • Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) preferred
    • Relevant certifications (CISA, CISSP, CISM, CBCP or CIA ) required

    Not ready to apply? Connect with us for general consideration.