Sr. Consultant - Internal Audit

Company: Dixon Hughes Goodman LLP
Location: Charlotte
Posted on: February 25, 2021

Job Description:

work should fuel your life, not dominate it. DHG ranks among the top Professional Services 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.

• Job Type: Full Time
• Job Level: All
• travel: Required; opportunities vary by position. Success Profile careers From someone who's been in the business for years, to someone just starting out, we are excited to help people find their best fit with us. Having values as a company means living them, not hiding them. From our founding to today, we've always been driven by our principles. Looking for a little more info? Check out our blog or podcast to see what it's really like working with DHG. Job ID 2021-7803 Date posted 02/18/2021 Practice Risk Advisory Overview:
  DHG is a leading professional services firm offering assurance, tax and advisory services to clients nationwide and internationally. Our strength lies in our technical knowledge, industry intelligence and future focused approach combined with our drive to help our clients achieve their goals, both today and tomorrow. DHG's professionals are passionate about providing an unparalleled client experience as we listen, innovate and act to help our clients.--
  Responsibilities:
  
  • Maintain and achieve high quality in work, client relations and team relations
  • Support your engaement team--in project execution--on all phases of the engagement--
  • Develop a working knowledge of--Internal Audits, Operational Audits, SOX Audits, Compliance Audits, Process Improvement Projects, ERM, and Risk Assessments appropriate to project
  • Provide clients with expertise on internal audit topics and understanding of 1st line, 2nd line, and 3rd line of defense
  • Research internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices as appropriate for the engagement.
  • Build a strong foundational understanding of the various services provided by the firm, across risk advisory service lines
  • Become familiar with pertinent regulations and begin mastering the technical aspects--as they apply to the--position
  • Consistently meet deadlines, while maintaining high quality work
  • Perform other duties as assigned by the firm's--leadership
  • Adhere to DHG compliance standards in all aspects of job responsibilities-- Qualifications
    • BA or BS in Accounting, Finance, Business or related field required
    • 3 + years of relevant experience within an advisory or financial services environment--
    • Ability to travel at a minimum of 40-50%
    • Proficiency in MS Office: Word, Excel, Power Point and Outlook Preferred Qualifications
      • Master's Degree in Accounting, Finance, or Business.
      • Advanced Microsoft office suite expertise
      • Accounting Certification
      • Consulting or industry experience
      • ERP system experience preferred
      • Demonstrated technical financial reporting knowledge EEO Statement DHG endeavors to make the DHG Recruiting Website accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please use this email link . This contact information is for accommodation request only and cannot be used to inquire about the status of applications or system support.DHG is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, and if you would like more information on your EEO rights under the law, please review "Employment Notices and Disclaimers" link at the bottom of the web page. DHG is happy to work with our external recruiting partners in identifying best in class talent. As our firm is held to the highest standards of compliance and integrity in interviewing, we require resumes only be presented to representatives of the Talent Acquisition team after signing a DHG agency agreement.Agency Recruiters: DHG will not be liable for any staffing or recruiting fee associated with the submittal of any unsolicited candidates to any DHG employee outside of the Talent Acquisition team or without a signed fee agreement with the Talent Acquisition team or use the following search form to find jobs that suit your specific career interests. or use the following search form to find jobs that suit your specific career interests. Talent Community Join our Talent Community and receive email alerts when new positions that match your criteria become available.
        • Audit Senior Associate United States - Texas - Fort Worth, United States - Texas - Dallas, United States - North Carolina - Asheville, United States - Georgia - Atlanta, United States - Alabama - Birmingham, United States - South Carolina - Charleston, United States - South Carolina - Greenville, United States - Florida - Jacksonville, United States - Tennessee - Memphis
        • Client Accountant United States - Virginia - Tysons, United States - North Carolina - Charlotte, United States - North Carolina - High Point, United States - North Carolina - Asheville, United States - North Carolina - Raleigh, United States - Virginia - Norfolk, United States - Virginia - Richmond Agency Recruiters: DHG will not be liable for any staffing or recruiting fee associated with the submittal of any unsolicited candidates to any DHG employee outside of the Talent Acquisition team or without a signed fee agreement with the Talent Acquisition team.

Keywords: Dixon Hughes Goodman LLP, Charlotte , Sr. Consultant - Internal Audit, Accounting, Auditing , Charlotte, North Carolina