Internal Audit & Risk Advisory Manager (SOX Focus)

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 (SOX Focus)! 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 objectives.All 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 ofcompliance,enterprise risk management,governance,internal 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, assessing,andmanaging financial and operational risks within their business processes, and systems.

• Develop in-depth knowledge of clients9 businesses and industries by having direct client interaction while working on multiple aspects of an engagement

• Think independently and strategically about your clients9 business, systems and risks providing recommendations for business and processimprovements based upon knowledge gainedrelativeto the client9soperations,processes, 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

• Assess,manageandoptimizebusiness 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 frameworks,identifyinggaps 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 communicate00effectively 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, platforms,applicationsand 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
• CPA or CIA designation(s)required

Preferred Qualifications:

• Bachelor9s degree inaccounting,financeor a related program
• CPA or CIA designation(s)required
• 5+ year(s) experiencewith executing and managingSOX, risk advisory,internal/external audit,business process reengineering,and/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 ranges for this position are listed below.

Actual compensation is influenced by a variety of relevant

factors including but not limited to applicant9s skills, prior

experience, qualifications, degrees/certifications, work

arrangements and geographic location. Baker Tilly offers a

comprehensive compensation and benefits package to

eligible employees.

In California, pay rate range is: $118,100 to $221,300.

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