Senior Internal Audit & Risk Consultant | Growth & Impact

Baker Tilly (US); Frisco (TX); On-site; USD 76,000 - 124,000; Full time

Job summary

Baker Tilly US is a leading advisory, tax and assurance firm seeking an Internal Audit & Risk Senior Consultant in Frisco, TX. The role focuses on risk assessment, governance, and client service across multi‑industry engagements.

You will work on SOX, internal controls, and enterprise risk management, delivering strategic business insights and maintaining strong client relationships while growing professionally.

Qualifications

• 4-year degree and 3 years of experience required.
• Experience in risk advisory, internal/external audit, SOX, business process reengineering, and/or internal controls.
• Excellent analytical, technical and problem solving skills; strong communication and teamwork.

Responsibilities

• Work with client executives to understand business processes and manage financial and operational risks.
• Assist in implementing new processes and controls addressing key risks.
• Support SOX compliance, ERM, and governance activities.
• Draft executive summaries and reports for clients.
• Develop knowledge of diverse technology environments and tools.

Skills

Risk advisory

Internal audit

SOX

Internal controls

Data analytics

Business process reengineering

Analytical skills

Communication skills

Team collaboration

Education

4-year degree

Bachelor’s degree in accounting/finance or related

CPA or CIA certifications preferred

Job description

Baker Tilly US is a leading advisory, tax and assurance firm seeking an Internal Audit & Risk Senior Consultant in Frisco, TX. The role focuses on risk assessment, governance, and client service across multi‑industry engagements.

You will work on SOX, internal controls, and enterprise risk management, delivering strategic business insights and maintaining strong client relationships while growing professionally.