Senior Internal Audit & Risk Consultant (SOX Focus)

Baker Tilly US; San Francisco (CA); On-site; USD 95,000 - 154,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice. This role focuses on identifying, assessing, and managing financial and operational risks for clients, including multinational environments, with emphasis on SOX compliance and internal controls.

You will work with client executives, draft reports, and develop knowledge across various technologies while collaborating with a proactive, growth-oriented team.

Qualifications

• 4 year degree required.
• Three (3) years of experience required.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Assess risks in complex multinational environments and advise on controls.
• Help implement new processes and controls to address key risks.
• Review processes against industry frameworks and communicate gaps and recommendations.
• Draft executive summaries and final reports for clients.
• Develop knowledge of various technology environments and tools.

Skills

Risk Advisory

SOX

Internal Audit

Governance

Compliance

Data Analytics

Education

Bachelor's degree in accounting/finance

Tools

CPA or CIA

Job description

Baker Tilly is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice. This role focuses on identifying, assessing, and managing financial and operational risks for clients, including multinational environments, with emphasis on SOX compliance and internal controls.

You will work with client executives, draft reports, and develop knowledge across various technologies while collaborating with a proactive, growth-oriented team.