Internal Audit & Risk Director (SOX Focus)

Baker Tilly Advisory Group, LP; Washington (District of Columbia); On-site; USD 153,000 - 294,000; Full time

Job summary

Baker Tilly Advisory Group, LP is hiring an Internal Audit & Risk Director (SOX Focus) to join its Risk Advisory practice in the United States. You will help clients assess risks across business processes and IT, and lead initiatives to strengthen controls and governance.

The role involves direct client interaction, strategic recommendations, and collaboration with multidisciplinary teams. Travel up to 30% is expected as you work across multiple engagements.

Qualifications

• Requires 4-year degree.
• Requires 12 years of experience.
• CPA or CIA designation required.

Responsibilities

• Understand clients' businesses to identify financial and operational risks.
• Interact with client management to assess risk and control environments.
• Provide strategic advice and implement new processes and controls addressing key risks.
• Evaluate and improve governance, internal controls, and IT risk.
• Draft executive summaries and final engagement reports per internal audit standards.
• Contribute to profitable engagements and mentor junior staff.
• Develop knowledge across technology environments and platforms.

Skills

Analytical skills

Technical skills

Problem solving

Education

Bachelor/CPA CIA equivalents

Job description

Baker Tilly Advisory Group, LP is hiring an Internal Audit & Risk Director (SOX Focus) to join its Risk Advisory practice in the United States. You will help clients assess risks across business processes and IT, and lead initiatives to strengthen controls and governance.

The role involves direct client interaction, strategic recommendations, and collaboration with multidisciplinary teams. Travel up to 30% is expected as you work across multiple engagements.