Internal Audit & Risk Senior Consultant

Baker Tilly Advisory Group, LP; Frisco (TX); Vor Ort; USD 76.000 - 124.000; Vollzeit

Zusammenfassung

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant in Frisco, TX to join a growing risk advisory practice. You will assess financial and operational risks, work with client executives, and help strengthen internal controls across multinational environments.

The role offers exposure to SOX, ERM and governance frameworks, with opportunities for client interaction and leadership development within a fast-growing firm.

Qualifikationen

• 4 year degree
• Three (3) years of experience

Aufgaben

• Work closely with client executives to understand businesses and identify, assess, and manage financial and operational risks.
• Develop knowledge of clients’ businesses and industries through direct client interaction while working on multiple aspects of engagements.
• Provide strategic business assurance by assisting in implementing new processes and controls addressing key risks.
• Assess and optimize risk across SOX compliance, operational audits, and enterprise risk management.

Kenntnisse

risk advisory

internal audit

SOX

communication

analytical skills

problem solving

client service

time management

Ausbildung

Bachelor’s degree in accounting/finance

CPA or CIA certifications preferred

3 years of experience

Jobbeschreibung

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees.

Responsibilities

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on 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! 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 is accomplished through deep industry knowledge of risk, 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.

What you will do

• Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing 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 clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, 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, manage and optimize business 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 communicate effectively 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.
• 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.

Minimum Required Qualifications

• 4 year degree
• Three (3) years of experience

Preferred Qualifications

• Bachelor’s 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

Salary and Benefits

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 applicant’s skills, prior experience, qualifications, degrees/certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

In Frisco, TX: pay rate range is $76,400 to $124,000 #LI-hybrid #LI-LF2