Senior Internal Audit & Risk Advisory Lead

Baker Tilly Advisory Group, LP; Frisco (TX); On-site; USD 151,000 - 257,000; Full time

Job summary

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Manager to collaborate with client executives, assess risks, and implement controls across business processes. The role emphasizes strategic assurance, ERM and governance, with opportunities for leadership and development within a fast-growing firm.

The position requires a CPA or CIA, a bachelor’s in accounting/finance, and 8+ years in risk advisory or related fields, with strong communication and business development

Qualifications

• 4 year degree required.
• 8+ years of experience in risk advisory, internal/external audit, business process reengineering, and/or internal controls.
• Bachelor’s degree in accounting, finance or related program.
• CPA or CIA certification(s) required.
• Proven experience as a client-serving professional for a consulting firm.
• Excellent analytical, technical and problem-solving skills with strong attention to detail.
• Strong written and verbal communication, collaboration, and time management skills.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop knowledge of clients’ operations through direct client interaction across engagements.
• Provide strategic assurance by implementing new processes and controls addressing key risks.
• Assess and optimize risk across ERM, compliance, and internal controls.
• Lead presentations to internal and external audiences and deliver comprehensive reports.

Skills

Risk advisory

Internal audit

Internal controls

Business development

Client service

Communication

Project management

Education

Bachelor's degree in accounting or finance

CPA or CIA certification

8+ years of experience in related fields

Job description

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Manager to collaborate with client executives, assess risks, and implement controls across business processes. The role emphasizes strategic assurance, ERM and governance, with opportunities for leadership and development within a fast-growing firm.

The position requires a CPA or CIA, a bachelor’s in accounting/finance, and 8+ years in risk advisory or related fields, with strong communication and business development