AtlantaRecruiter
the smart solution for Atlanta jobs

Senior Consultant, IT Risk Advisory

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

Job Description:

OverviewDHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 13 states, in 34 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeed---and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.ResponsibiltiesThe IT Audit Senior Consultant--participates in 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 Organizational Control 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.Responsibilities:

  • 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
  • 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
  • Perform tests of general IT controls to verify and validate findings
  • Work with internal audit departments
  • Support external audits
  • Perform SOC1 and SOC2 projects
  • Proficient knowledge in MS Office applications
  • Excellent oral and written communication skills
  • Intellectual curiosity, with a desire to learn new things and tackle challenges
  • Ability to work closely and effectively with all levels of management with a high degree of professionalism
    #LI-ST Qualifications
    • BA or BS in Accounting or related field required
    • Masters degree in Information Systems preferred
    • 3+ years of audit experience in a public accounting firm required
    • Strong background in IT risk assessment and auditing, including assessment of risks for IT operations, business processes, Sarbanes Oxley, and related SOX control testing required
    • Privacy and security experience preferred
    • Experience in Management information systems terminology, concepts and practices required
    • CPA and/or CISA certification or candidate required
    • Strong data analytics experience highly preferred
    • Experience with Blackline balance sheet reconciliation software preferred
    • Knowledge of Accounting Software Systems preferred (i.e., SAP, Oracle)
    • Willingness to travel required

      Keywords: Dixon Hughes Goodman, Atlanta, Senior Consultant, IT Risk Advisory, Professions, Atlanta, Georgia

      Click here to apply!

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


      I'm looking for
      in category
      within


Other Professions Jobs


Class A CDL Lease Purchase Truck Driver
Description: Own your own Class A CDL truck with Risinger's lease purchase program and driving jobs Now accepting drivers with 1 year Class A CMV Experience Team Drivers are now welcome to the Risinger Lease Purchase (more...)
Company: Risinger
Location: Kennesaw
Posted on: 05/22/2018

Get Your Class A CDL & Get a Raise Every Month for theFirst - Stone Mo
Description: Earn More with our NEW Pay Increase Call for details No Experience No Problem Start your Career Today In as little as three weeks of sponsored training at an approved CRST facility, you'll be on (more...)
Company: CRST Expedited
Location: Stone Mountain
Posted on: 05/22/2018

Lyft Driver - Earn Extra Cash -
Description: What is Lyft Lyft matches drivers with passengers who request rides through the Lyft smartphone app.Signing up to be a Lyft driver is the perfect opportunity for you to set your own schedule and be your (more...)
Company: Lyft
Location: Avondale Estates
Posted on: 05/22/2018


Walmart Dedicated - Minimum Mileage Guarantee & No Unloading! CDL A Truck Driver
Description: US Xpress has a premium opportunity
Company: USXpress
Location: Fairburn
Posted on: 05/22/2018

CDL-A Truck Driver - Local - Hourly + Overtime! - Smyrna
Description: CDL-A Truck Driver - Local - Hourly Overtime Hub Group Dedicated is looking for br CDL-A drivers
Company: Hub Group
Location: Smyrna
Posted on: 05/22/2018

CDL A OTR Drivers Needed!
Description: OTR Company Driver Tired of staying out weeks at a time and still not getting miles Maybe it is time to consider working for a carrier that will work with you to make your time out profitable enough
Company: Wiseway Transportation Services
Location: Kennesaw
Posted on: 05/22/2018

Class A CDL - OTR Truck Driving Jobs (Fairburn)
Description: Crete Carrier is seeking professional truck drivers to join their national over the road fleet. Home time options include 12 and 21 days out. Apply today. Fleet Information ul li Starting Pay: .47 (more...)
Company: Crete Carrier Corporation
Location: Fairburn
Posted on: 05/22/2018

Class A CDL Company Driver
Description: No gimmicks.--CFI--pays you for your--experience. br Benefits Up to 0.45 CPM 500 paid when seated Flexible hometime Driver-friendly
Company: CFI
Location: Alpharetta
Posted on: 05/22/2018

Class A CDL Company Drivers - Home Daily! (Kennesaw,GA)
Description: IT'S TIME TO JOIN THE WINNING TEAM, ROLL WITH US br GET ROLLING. GET PAID. GET HOME. EVERY NIGHT br ATLANTA, GA br NEED 10 OWNER OPERATORS TO RUN BETWEEN SAVANNAH PORT AND COLLEGE PARK, GA. br (more...)
Company: RoadOne
Location: Kennesaw
Posted on: 05/22/2018

CDL-A Drivers: Tons of Regional Runs with Excellent Mileage Pay and Ho
Description: Job Description: br br Come Run Regional with Arnold br WE STARTED REGIONAL, THEN PERFECTED IT. br br NEW: Pay Increase br NEW: 3000 Sign-on Bonus br Now Paid Out Weekly br br Apply (more...)
Company: Arnold Transportation
Location: Alpharetta
Posted on: 05/22/2018

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