Internal Audit & Risk Director, SOX Focus

Baker Tilly; Washington (District of Columbia); Hybrid; USD 153,000 - 294,000; Full time

Job summary

Baker Tilly, a leading advisory, tax, and assurance firm, invites you to join as Internal Audit & Risk Director (SOX Focus). You will oversee insurance-focused internal audit programs, drive risk assessment, and lead engagements across P&C, life and health, and related operations.

The role emphasizes strong client service, leadership, and collaboration with partner teams. You will mentor teams, manage engagements, and contribute to the growth of a fast-moving risk advisory practice while

Qualifications

• 4 year degree
• Twelve (12) years of experience
• CPA or CIA designation(s) 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 insurance adjacent operations such as MGAs and TPAs.
• Evaluate process and control design and operating effectiveness across common insurance functions.
• Apply a risk-based approach to identify what matters, test efficiently, and deliver clear and practical recommendations.
• Lead Model Audit Rule 205 readiness, implementation, and ongoing administration, including risk and control scoping, documentation, testing, deficiency evaluation, and remediation tracking.
• Lead SOX design and implementation or enhancement work, including process narratives and flows, control design, testing, and coordination with external audit.

Skills

Internal audit

SOX compliance

Risk management

Client management

Education

CPA or CIA designation

4 year degree

Bachelor's degree in accounting

Job description

Baker Tilly, a leading advisory, tax, and assurance firm, invites you to join as Internal Audit & Risk Director (SOX Focus). You will oversee insurance-focused internal audit programs, drive risk assessment, and lead engagements across P&C, life and health, and related operations.

The role emphasizes strong client service, leadership, and collaboration with partner teams. You will mentor teams, manage engagements, and contribute to the growth of a fast-moving risk advisory practice while