Senior Internal Audit & Risk Advisor - SOX Focus

Baker Tilly Advisory Group, LP; San Francisco (CA); Hybrid; USD 95,000 - 154,000; Full time

Job summary

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice in a dynamic, client-focused environment. You will engage with client executives to assess risks, develop controls, and support governance enhancements across multinational processes and systems.

The role emphasizes strategic advisory, strong analytical abilities, and collaboration within a fast-growing firm that values career development, client service, and

Qualifications

• 4 year degree required.
• CPA or CIA certifications preferred.
• 3+ years of risk advisory, internal/external audit, SOX, and/or internal controls experience.

Responsibilities

• Understand client businesses and assess financial and operational risks across processes and systems.
• Develop knowledge of clients' industries by direct interaction on engagements.
• Provide strategic recommendations for process improvements based on client operations and objectives.
• Draft executive summaries and final reports for delivery to clients, documenting work papers per industry standards.
• Build relationships with clients and present results to senior management and stakeholders.

Skills

Risk advisory

Internal audit

SOX

Internal controls

Communication

Education

Bachelor's degree in accounting/finance

Job description

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice in a dynamic, client-focused environment. You will engage with client executives to assess risks, develop controls, and support governance enhancements across multinational processes and systems.

The role emphasizes strategic advisory, strong analytical abilities, and collaboration within a fast-growing firm that values career development, client service, and