Senior Internal Audit & Risk Consultant — Hybrid (Frisco)

Baker Tilly International; Frisco (TX); Hybrid; USD 76,000 - 124,000; Full time

Job summary

Baker Tilly in Frisco, TX is seeking an Internal Audit & Risk Senior Consultant to help clients assess risks and strengthen controls across complex processes and multinational environments.

You will work with client executives, develop risk-based recommendations, draft executive summaries, and mentor teammates as part of a fast-growing risk advisory practice. A 4-year degree and 3+ years of relevant experience are expected, with CPA/CIA preferred.

Qualifications

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

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop knowledge of clients' businesses and industries and interact directly with clients.
• Provide strategic assurance by implementing new processes and controls addressing key risks.
• Assess and optimize risk across SOX, operational audit, and enterprise risk management (ERM).
• Draft executive summaries and final reports and document engagement work papers.

Skills

Risk advisory

Internal audit

SOX compliance

Data analytics

Communication

Problem solving

Education

Bachelor's degree in accounting/finance or related

Job description

Baker Tilly in Frisco, TX is seeking an Internal Audit & Risk Senior Consultant to help clients assess risks and strengthen controls across complex processes and multinational environments.

You will work with client executives, develop risk-based recommendations, draft executive summaries, and mentor teammates as part of a fast-growing risk advisory practice. A 4-year degree and 3+ years of relevant experience are expected, with CPA/CIA preferred.