Senior Internal Audit & Risk Consultant, SOX Focus

Baker Tilly Advisory Group, LP; San Jose (CA); On-site; USD 95,000 - 154,000; Full time

Job summary

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice in the United States. You will help clients assess risks, design controls, and enhance governance, while advising on compliance and process improvements.

You will engage with client executives, work across multiple engagements, and contribute to a collaborative, growth-oriented team culture that supports advancing your skills and career within a fast-growing

Qualifications

• 4 year degree required.
• Bachelor's degree in accounting, finance or related field preferred.
• CPA or CIA certifications preferred.
• 3+ years of experience in risk advisory, internal/external audit, SOX, business process reengineering, or internal controls.
• Experience as a client-serving professional for a consulting firm is desirable.
• Strong analytical, technical and problem-solving skills with attention to detail.
• Excellent verbal and written communication, collaboration, and time management skills.

Responsibilities

• Collaborate with client executives to identify and manage financial and operational risks.
• Develop in-depth knowledge of client businesses and industries through direct interaction.
• Provide strategic business assurance by helping implement new processes and controls.
• Assess SOX compliance, operational audit, and enterprise risk management (ERM).
• Draft executive summaries and final reports for clients.

Skills

Analytical skills

Technical skills

Problem solving

Verbal communication

Written communication

Collaboration

Time management

Education

Bachelor's degree in accounting/finance

4 year degree

CPA or CIA

Job description

Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join its Risk Advisory practice in the United States. You will help clients assess risks, design controls, and enhance governance, while advising on compliance and process improvements.

You will engage with client executives, work across multiple engagements, and contribute to a collaborative, growth-oriented team culture that supports advancing your skills and career within a fast-growing