Senior Internal Audit & Risk Consultant (SOX Focus)

Baker Tilly US; Everett (WA); On-site; USD 81,000 - 142,000; Full time

Job summary

Baker Tilly seeks an Internal Audit & Risk Senior Consultant (SOX Focus) in Everett, WA to join our Risk Advisory practice. You will work with client executives to assess risks, design controls, and deliver assurance for complex environments.

The role offers growth within a fast‑growing firm, mentoring opportunities, and a collaborative culture focused on client service and professional development.

Qualifications

• 4 year degree.
• Three years of experience.
• CPA or CIA certifications preferred.
• 3+ years experience with risk advisory, internal/external audit, SOX, business process reengineering, and/or internal controls.
• Experience as a client serving professional for a consulting firm desired.

Responsibilities

• Work with client executives to understand business and assess financial/operational risks.
• Develop knowledge of client businesses and industries through direct engagement.
• Propose improvements to processes and controls based on risk assessment.
• Assist in SOX compliance, ERM, and governance initiatives.
• Draft executive summaries and reports for delivery to clients.

Skills

Risk advisory

Internal controls

SOX controls

Client communication

Education

Bachelor's degree in accounting/finance

CPA or CIA certifications preferred

Job description

Baker Tilly seeks an Internal Audit & Risk Senior Consultant (SOX Focus) in Everett, WA to join our Risk Advisory practice. You will work with client executives to assess risks, design controls, and deliver assurance for complex environments.

The role offers growth within a fast‑growing firm, mentoring opportunities, and a collaborative culture focused on client service and professional development.