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Senior Consultant, Data Governance, Risk Advisory

Charlotte, NC Dixon Hughes Goodman


Dixon Hughes Goodman LLP is a regional, certified public accounting and advisory firm that delivers innovative advisory, accounting, tax, 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 1800 people located throughout the Southern U.S. and Mid-Atlantic located in 30 offices.


  *   Executes data governance/data management projects

  *   Coordinates with Lead Consultant, Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling

  *   Advises and assists clients on requirements of their data governance/data management programs

  *   Provides subject matter expertise in the area of data governance/data management including data quality rules, data quality controls, data sourcing, data mining, metadata, data lineage, governance, reconciliations, and issue escalation and remediation

  *   Assists clients with data governance/data management activities required to comply with regulatory expectations

  *   Conducts data quality assessments to identify opportunities to enhance control environment

  *   Exercises independent thinking skills by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control, and data and information evaluation

  *   Promptly brings to the attention of the Lead Consultant, Manager, Senior Manager, Project Manager, or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines

  *   Able to work with ambiguous and often changing priorities

  *   Identifies further areas of value-add to create opportunities for future projects


  *   BA or BS in Computer Science, Management Information Systems, Business or a related field

  *   2+ years of data governance/data management experience

  *   Experience with implementing data quality programs including familiarity with SAS DataFlux and similar tools

  *   Experience with metadata implementations including familiarity with Adaptive and similar tools

  *   Experience with BCBS-239 regulations

  *   2+ years of banking/financial institutions experience preferred

  *   2+ years of professional level project management experience preferred

  *   Thorough working knowledge of MS Office: Word, Excel, Visio, PowerPoint, and Outlook

  *   Business process analysis experience is a plus

  *   Data warehouse experience is a plus

  *   SQL experience is a plus

  *   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

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