Internal Audit & Risk Advisory Senior Consultant (SOX Focus)

Responsibilities

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 joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their 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, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

You will enjoy this role if:

• You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics

• You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded

• You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together

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

What you will do:

• Workclosely with client executives and management teams to understand their businessesandassistinidentifying, assessing,andmanaging financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.

  • Develop in-depth knowledge of clients92 businesses and industries by having direct client interaction while working on multiple aspects of an engagement

  • Think independently and strategically about your clients92 business, systems and risks providing recommendations for business and processimprovements based upon knowledge gained relative to the client92soperations, processes and business objectives

  • Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks

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

  • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients

  • Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies

  • Act as a valued business advisor, build relationships and communicateeffectively with the client to provide superior client service

  • Facilitate professional and effective presentations to internal and external audiences

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

• Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development

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

• 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

• Three (3) years of experience

Preferred Qualifications:

• Bachelor92s degree in accounting, finance or a related program

• CPA or CIA certifications preferred

• 3+ year(s) experience with risk advisory, internal/external audit, SOX, business process reengineering, and/or internal controls

• Experience as a client serving professional for a consulting firm desired

• Excellent analytical, technical and problem solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills

The pay rate range for this job position is $81,000 to $141,740. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant92s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

#LI-hybrid

#LI-LF2