CharlotteRecruiter
the smart solution for Charlotte jobs

Senior Consultant, Internal Audit, Risk Advisory

Company: Dixon Hughes Goodman
Location: Charlotte
Posted on: May 20, 2019

Job Description:

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 preferredSDL2017

Keywords: Dixon Hughes Goodman, Charlotte , Senior Consultant, Internal Audit, Risk Advisory, Other , Charlotte, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Owner Operator Truck Driver - $2,500 SIGN-ON BONUS! - Spartanburg
Description: INTERMODAL DRAYAGE OWNER OPERATORSNewly Increased Rates, Consistent Freight Volumes, and Major Fleet Discounts Make XPO The Perfect Fit. As an Independent Drayage Contractor to XPO, you'll be eligible (more...)
Company: XPO Logistics
Location: Spartanburg
Posted on: 05/21/2019

Guest Experience Specialist - Courtyard Greenville Haywood Mall - (190012NF)
Description: Here's To Your Journey with Courtyard With more than 330 managed locations in more than 20 countries Courtyard by Marriott offers a refreshing environment that helps guests stay connected and balanced. (more...)
Company: Marriott International, Inc.
Location: Spartanburg
Posted on: 05/21/2019

Owner Ops: All Route Types - 6K Sign On Bonus!!
Description: NO TRUCK, NO PROBLEM, NO DOWN PAYMENT, 6K SIGN ON BONUS Home Weekly or Bi-Weekly - You Choose. Looking for a good group of drivers to join one of the
Company: Network 1 Logistics LLC
Location: Spartanburg
Posted on: 05/21/2019


CUSTOMER SOLUTIONS TECH SUPPORT
Description: Customer Solutions Tech Support You will be provided the equipment computer and accessories to work from home where you will answer inbound calls from customers across the country and help them troubleshoot (more...)
Company: Mommy Jobs Online
Location: Spartanburg
Posted on: 05/21/2019

Hair Stylist - Rocky Creek Place
Description: Stylist br br At Great Clips, we know that stylists like you are most happy when they're cutting hair, so at a Great Clips salon, that's exactly what you get to do Want to be the best stylist in (more...)
Company: Great Clips
Location: Spartanburg
Posted on: 05/21/2019

Data Entry
Description: This position is with Mommy Jobs Online, so please visit mommyjobsonline.com to apply and get registered on our site directly We perform forensic quality laboratory analysis for drugs and alcohol to (more...)
Company: Mommy Jobs On Line
Location: Spartanburg
Posted on: 05/21/2019

Truck Driver - Avg $1,300/week - $8,500 in Bonuses - Great Benefits - Spartanburg
Description: Celadon is Hiring CDL-A Company Drivers-- 8,000 Bonus 4 Weeks Paid Vacation Each YearWe will meet or beat your CPM. PLUS, Guaranteed Miles: 2400/week in first 90 days We want your experience and we (more...)
Company: Celadon - Company Drivers
Location: Spartanburg
Posted on: 05/21/2019

Are You Self Motivated?
Description: Start Working From Home Today 26 year old reputable national healthcare and dental benefits
Company: MAH Benefits
Location: Spartanburg
Posted on: 05/21/2019

Tired of 9 to 5?
Description: Work for the Best s Nationwide Health and Dental Discount Company looking to add motivated
Company: MAH Benefits
Location: Spartanburg
Posted on: 05/21/2019

Customer Support Specialist
Description: Customer Support Specialist Mommy Jobs Online mommyjobsonline.com is now seeking is now seeking Customer Support Specialist that often collaborate with the Sales or Success team on customer issues. (more...)
Company: Mommy Jobs Online
Location: Spartanburg
Posted on: 05/21/2019

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds