Insurance Internal Audit & Risk Advisory Director

Baker Tilly Advisory Group, LP; Frisco (TX); On-site; USD 140,000 - 324,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Frisco, TX seeks an Internal Audit & Risk Advisory Director - Insurance to lead insurance-focused internal audit programs, advise on governance, risk management and controls, and drive SOX/combination readiness. This role collaborates with client executives to strengthen risk posture and ensure regulatory alignment.

The candidate will manage engagement scope, budgets, and teams, while mentoring staff and building client relationships in a fast-growing practice.

Qualifications

• 4 year degree and twelve (12) years of experience required.
• CPA or CIA designation required.

Responsibilities

• Lead insurance-focused internal audit and controls engagements and teams.
• Plan and lead internal audit engagements for insurance organizations across P&C, life and health, reinsurance, and MGAs/TPAs.
• Evaluate process and control design and operating effectiveness across insurance functions.
• Lead Model Audit Rule 205 readiness and ongoing administration.
• Lead SOX design and implementation or enhancement work.
• Develop and present results to executive management and audit committees.
• Coach and develop team members and manage client engagements.

Skills

Internal audit

Risk assessment

SOX

Model Audit Rule

Governance

Education

Bachelor's degree in accounting, finance, or related field

CPA or CIA designation

Tools

Microsoft Word

PowerPoint

Excel

Job description

Baker Tilly Advisory Group, LP in Frisco, TX seeks an Internal Audit & Risk Advisory Director - Insurance to lead insurance-focused internal audit programs, advise on governance, risk management and controls, and drive SOX/combination readiness. This role collaborates with client executives to strengthen risk posture and ensure regulatory alignment.

The candidate will manage engagement scope, budgets, and teams, while mentoring staff and building client relationships in a fast-growing practice.