Director, Risk Advisory

  • Competitive
  • New York, NY, USA New York NY US
  • Permanent, Full time
  • Dixon Hughes Goodman LLP
  • 23 May 18 2018-05-23

Director, Risk Advisory

Overview
As a national top 20 CPA and advisory firm, we have deep industry experience, comprehensive accounting and advisory services expertise. We have a strong commitment to provide insight and value to our national and international clients.  In joining DHG, you will not only receive valuable, diverse experiences but you will have opportunities to add significant value to your own professional portfolio.   

Responsibilties

  • Serves the needs of the client by planning, coordinating, and executing cross-functional risk management projects
  • Coordinates with the Partner on all phases of the engagement, including execution of the project deliverables. 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
  • Identifies further areas of value-add to create opportunities for future projects to continue to build out DHG Risk Advisory Services
  • Maintains a professional appearance and demeanor, reflective of the company, at all times
  • Demonstrates strong communication and organizational skills
  • Executes a project plan well and assists in project development
  • Assist in recruiting professionals into the practice


Qualifications
  • BA or BS in Business, Accounting, or related field, Masters Degree preferred
  • 10+ years of professional level project management experience in public accounting, IT audit, internal audit and/or Sarbanes Oxley compliance
  • Relevant certifications (CPA, CIA, CISA, PMP) required
  • Experience in financial service industries required
  • Thorough knowledge of accounting principles, practices, and procedures
  • Knowledge of Database Software Systems a plus (i.e., SQL, Microsoft Access)
  • Working knowledge of COSO, COBIT, and ITIL control frameworks and standards a plus
  • Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook
  • Proficient and highly professional verbal and written English communication skills