Senior Internal Audit & Risk Advisory Consultant

Baker Tilly US; San Jose (CA); On-site; USD 95,000 - 154,000; Full time

Job summary

Baker Tilly US is a leading advisory, tax and assurance firm offering extensive risk advisory services. This role focuses on internal audit, risk management, and SOX-related engagements within diverse client environments.

You will collaborate with client executives, assess controls, and deliver practical improvements while growing in a fast-paced, collaborative culture. The opportunity is based in San Jose, CA, with a focus on risk and governance services.

Qualifications

• 4 year degree required.
• Three years of experience required.
• CPA/CIA certifications preferred; related experience in risk advisory, internal/external audit, SOX, controls.

Responsibilities

• Identify, assess and manage financial and operational risks for client processes and systems.
• Develop client interaction with deep knowledge of their business and industry.
• Provide strategic business assurance and implement new processes and controls.
• Support growth and mentoring of team members; contribute to client relationships.

Skills

3+ years experience

Analytical thinking

Communication skills

Client service mindset

Education

4 year degree

Bachelor’s degree in accounting or finance

CPA or CIA

Job description

Baker Tilly US is a leading advisory, tax and assurance firm offering extensive risk advisory services. This role focuses on internal audit, risk management, and SOX-related engagements within diverse client environments.

You will collaborate with client executives, assess controls, and deliver practical improvements while growing in a fast-paced, collaborative culture. The opportunity is based in San Jose, CA, with a focus on risk and governance services.