AtlantaRecruiter
the smart solution for Atlanta jobs

Manager, IT Risk Advisory

Company: Dixon Hughes Goodman
Location: Atlanta
Posted on: May 18, 2018

Job Description:

Overview Dixon Hughes Goodman LLP is a regional, public accounting firm that delivers innovative accounting, tax, audit and specialized services.

As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over--2,000 people located throughout the Southern U.S. and Mid-Atlantic located in 34 offices.

The IT/Risk Advisory Manager will supervise multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our IT Risk & Assurance services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening internal controls and, in so doing, help to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and Service Organization Controls Reporting engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. Responsibilties--- This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk--- Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents--- Work with the engagement team to document the business processes dependent on information technology--- Serve as a fieldwork leader by directing the daily progress of fieldwork and informing supervisors of engagement status--- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services--- Ability to multitask and work closely and effectively with other members of the engagement team and client management--- Ability to work with the engagement team to document the business processes dependent on information technology--- Strong written and verbal communication skills and presentation skills#LI-STQualifications --- Bachelor's Degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline required
--- 5+ years of related work experience required
--- 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

Keywords: Dixon Hughes Goodman, Atlanta, Manager, IT Risk Advisory, Accounting, Auditing, Atlanta, Georgia

Click here to apply!

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


I'm looking for
in category
within


Other Accounting, Auditing Jobs


Cash Applications
Description: This Collections Position Features: br Great Opportunity br Good Pay br Stable Company br br Immediate
Company:
Location: Tucker
Posted on: 05/24/2018

Account Executive
Description: Account Executive br br Multiple Locations Positions : San Francisco Bay Area 2 , Atlanta, Minneapolis, Open Market 2 br br FUNCTION: br br An Account Executive AE is responsible (more...)
Company:
Location: Atlanta
Posted on: 05/24/2018

Sr Accountant
Description: Job DescriptionCome work for Baker Audio Visual in Norcross, GA, voted Best Places to Work by the AJC in 2016 and 2017. We are an Audio, Visual and Sound Contractor and have been in business since 1953.We (more...)
Company: BAKER INTERACTIVE SERVICES LLC
Location: Norcross
Posted on: 05/24/2018


College Students - Internal Audit Intern
Description: JOB SUMMARY br br The Internal Audit Intern Summer --will analyze the internal controls br related to UPS businesses, processes, and entities to identify and
Company: UPS
Location: Atlanta
Posted on: 05/24/2018

Night Auditor (Overnight) - W Atlanta Downtown (18000P8Q)
Description: Heres To Your Journey with W Hotels Boldly coloring outside the lines of luxury, W turns the traditional notion of the extravagant hotel on its head. Our irreverent attitude and taste for excess redefine (more...)
Company: Marriott International
Location: Roswell
Posted on: 05/24/2018

Senior Internal Auditor, Atlanta, GA to $90K
Description: Senior Internal Auditor, Atlanta, GA to 90K Global technology services corporation based in Atlanta
Company: Employment Atlanta
Location: Atlanta
Posted on: 05/24/2018

Technical Support Specialist II
Description: Ready to start the new year off with a challenging new role br br We are currently seeking a Technical Support Specialist II. br br Th Primary responsibility of this position is monitoring (more...)
Company:
Location: Atlanta
Posted on: 05/24/2018

Financial Advisor
Description: Job DescriptionWhy Work Here ldquo Top 3 Reasons Our Financial Advisors Are Thrilled To Be With Us: 1. Independence Autonomy 2. Ability To Scale 3. Trusted Reputation rdquo Oppenheimer Co. Inc is (more...)
Company: OPPENHEIMER & CO
Location: Atlanta
Posted on: 05/24/2018

Financial System Business Analyst Food and Farm Operations.
Description: Financial System Business Analyst Food and Farm Operations. Location: Alanta, GA Duration: 12 Months PLEASE NOTE: IT IS REQUESTED THAT RESUMES/APPLICATIONS SHOULD NOT EXCEED TWO PAGES. The Georgia Department (more...)
Company: nLeague Services Inc.
Location: Atlanta
Posted on: 05/24/2018

Accounts Payable Manager $$$$$$
Description: Well known Manufacturing Conglomerate seeks a Top Notch Accounts Payable Manager br br Key Responsibilities: br br Individual will be responsible for following and enforcing all Finance, Operations, (more...)
Company:
Location: Atlanta
Posted on: 05/24/2018

Log In or Create An Account

Username:
Password:
 

Forgot password?


Find us on Facebook

Find us on LinkedIn

Get the latest Georgia jobs by following @recnetGA on Twitter!

Atlanta RSS job feeds