Senior Internal Audit & Risk Consultant

bakertilly; Frisco (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit & Risk Senior Consultant to join its Risk Advisory practice in the United States. You will work with client executives to assess financial and operational risks, develop controls, and strengthen governance across multinational environments.

The role emphasizes hands-on risk assessment, SOX compliance, and data analytics, with opportunities for career growth and collaboration within a fast-growing team.

Qualifications

• Minimum 5 years in internal audit or risk advisory.
• Experience with SOX and enterprise risk management preferred.
• Ability to work with multinational clients and cross-functional teams.
• Experience with China entities is a plus.

Responsibilities

• Collaborate with client executives to identify and manage financial and operational risks.
• Develop and implement controls and processes to mitigate key risks.
• Provide business assurance and support for new control initiatives.
• Assist in improving governance and risk management practices.

Skills

Risk assessment

Internal Audit

Governance

Compliance

Data analytics

Job description

Baker Tilly is seeking an Internal Audit & Risk Senior Consultant to join its Risk Advisory practice in the United States. You will work with client executives to assess financial and operational risks, develop controls, and strengthen governance across multinational environments.

The role emphasizes hands-on risk assessment, SOX compliance, and data analytics, with opportunities for career growth and collaboration within a fast-growing team.