Lead Consultant - Internal Audit

Dixon Hughes Goodman
Washington, District of Columbia, us
Feb 21, 2021
Feb 24, 2021
Job Role
Internal Auditor
Contract Type
Full Time
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.

  • 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 internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices as appropriate for the engagement.
  • Proficiently lead project teams of 2 or more
  • Maintain and achieve high quality in work, client relations and team relations
  • Actively build upon client relationship efforts to market and cross-sell the various services provided by the firm
  • Acquire the skills necessary to develop quality client relationships and loyalty
  • Assume the responsibility for staff work and ensure high quality of work is delivered within established deadlines
  • Serve in more of a leadership role on client work as technical knowledge and experience grows
  • Support any training and mentoring to staff and interns as necessary
  • Perform other duties as assigned by the firm's leadership
  • Execute and help lead client engagement activities in all phases of project life cycle from start to end

  • BA or BS in in Accounting, Information Systems, or related field required
  • 5+ years of experience working within internal audit in an advisory, consulting, or industry setting.
  • Ability to travel at a minimum of 40-50%
  • Proficiency in MS Office: Word, Excel, PowerPoint, Outlook

Preferred Qualifications
  • Master's Degree in Accounting, Information Systems, or related field required
  • Advanced Microsoft office suite expertise.
  • 1+ years of professional level project management experience