Lead Audit Manager: Risk & Controls Leader

Baker Tilly; New York (NY); On-site; USD 113,000 - 168,000; Full time

Job summary

Baker Tilly is seeking an experienced audit professional in New York to lead audit engagements for consumer products and related industries. You will develop comprehensive audit plans, assess internal controls, and perform risk-based audits across business processes.

The role requires 5+ years of progressive audit experience and a CPA. You will collaborate with cross-functional teams, communicate findings to leadership, and guide a team of auditors toward continuous improvement and regulatory

Qualifications

• 5+ years of progressive audit experience with focus on consumer products or related industries.
• Strong knowledge of auditing standards, accounting principles, and financial regulations.
• Excellent analytical and problem-solving skills.
• Effective written and verbal communication and leadership abilities.

Responsibilities

• Develop comprehensive audit plans based on business processes and risks.
• Execute audits in line with standards, policies and procedures.
• Identify key control points and ensure adequacy of internal controls.
• Conduct risk assessments and evaluate effectiveness of controls.
• Collaborate with cross-functional teams to understand processes and risks.
• Perform detailed financial analysis to identify anomalies and improvements.
• Assess financial statements for accuracy and compliance with standards.
• Communicate audit findings and recommendations to senior management.
• Guide business partners on control improvements and risk mitigation.
• Lead a team of auditors, providing coaching and fostering development.
• Identify opportunities for process improvements within the audit function.
• Stay informed on industry best practices and regulatory changes.

Skills

Analytical skills

Leadership

Communication

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

Auditing software

Job description

Baker Tilly is seeking an experienced audit professional in New York to lead audit engagements for consumer products and related industries. You will develop comprehensive audit plans, assess internal controls, and perform risk-based audits across business processes.

The role requires 5+ years of progressive audit experience and a CPA. You will collaborate with cross-functional teams, communicate findings to leadership, and guide a team of auditors toward continuous improvement and regulatory