Internal Audit & Risk Advisory Manager

Baker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Group LP and Baker Tilly US LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws regulations and professional standards. Baker Tilly US LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group LP and Baker Tilly US LLP trading as Baker Tilly are independent members of Baker Tilly International a worldwide network of independent accounting and business advisory firms in 141 territories with 43000 professionals and a combined worldwide revenue of $5.2 billion. join the conversation onLinkedInFacebookandInstagram.

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Are you interested in joining one of the fastest growingconsulting and accounting firms in the country

Would you like the ability to join a highly dynamic team focusedon providing exceptional client service in the areas of risk and advisory

If yes consider joiningBaker Tilly(BT)asanInternal Audit & RiskManager!OurRiskAdvisorypracticeprovides a full spectrum of services to help our clientsassess their risks develop strategies to compete in an ever-changing business environment andachievetheir goals and of this isaccomplishedthroughdeep industry knowledge ofrisk internal control governance compliance and internal audit best practices.

As one of the fastest growing firms in the nation BThas the ability tooffer you upward career trajectory flexibility in how and where you get your work done and meaningful relationships with clients teammates and leadership whotruly careabout you and your development.

Does thisdescribeyou

• You want tocontinue toexpand your work experiencesandhone your skills asa comprehensive risk professional in the areas ofcomplianceenterprise risk managementgovernanceinternal controls and data analytics.

• Youcrave the opportunity to bepart of afast growing entrepreneurial risk consultingpractice where your hard workand creativity will be rewarded

• You do your best work when you are part of a talented down-to-earth team that thrives in collaboration andtruly enjoysworking together

• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your careernow for tomorrow

Whatyou willdo:

• Workclosely with client executives and management teams to understand their businessesandassistinidentifying assessingandmanaging financial and operational risks within their business processes and systems.

• Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement

• Think independently and strategically about your clients business systems and risks providing recommendations for business and processimprovements based upon knowledge gainedrelativeto the clientsoperationsprocesses business objectives and control environments across multiple aspects of SOX internal audit and other risk advisory engagements.

• Providestrategic businessadviceto clients byassistingin the implementation of new processes and controls that address keyrisks

• Assessmanageandoptimizebusiness risk across a wide range of areas including SOX compliance operational audit and enterprise risk management (ERM)

• Perform walkthroughs risk and controls assessments and control testing to evaluate the design of operating effectives of controls supporting SOX and operational compliance

• Review clients processes and controls against industry frameworksidentifyinggaps in design and execution and communicating issues and recommendations to clients

• Draftcomprehensive executive summaries and final reports for delivery to the client documenting and reviewing engagement work papersin accordance withindustry-accepted internal auditmethodologies and firm standards

• Actas a valued business advisor buildrelationshipsand communicateeffectively with the client to provide superior client service

• Facilitate professionalandeffectivepresentations to internal and external audiences

• Continue to develop your knowledge and experience working with a variety of technology environments platformsapplicationsand tools/utilities

• Assistwith managing SOX and risk advisory engagements including client engagement staffing billings/collections and ensure client profitability targets are met

• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community

• Invest in your professional development individually and through participation in firm wide learning and development programs

• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy helping associates meet their professional goals

• Enjoy friendships social activities and team outings that encourage a work-life balance

Minimum Required Qualifications:

• 4 year degree

• Five (5) years of experience

Preferred Qualifications:

• Bachelors degree inaccountingfinanceor a related program

• CPA or CIA designation(s)required

• 5 year(s) experiencewith executing and managingSOX risk advisoryinternal/external auditbusiness process reengineeringand/or internal controls

• Experience as a client serving professionalforaconsulting firmdesired

• Excellent analytical technical andproblem solvingskills with strong attention to detail

• Exceptional verbal and written communication collaboration and time management skills

The pay rate range for this job position is $140000 to $212780. Actual compensation is influenced by a variety of relevant factors including but not limited to applicants skills prior experience qualifications degrees professional certifications work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

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