Senior Internal Audit & Risk Consultant (SOX) - Hybrid

Baker Tilly Advisory Group, LP; Everett (WA); On-site; USD 84,000 - 136,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Everett, WA is seeking an Internal Audit & Risk Senior Consultant with a SOX focus to join a growing risk advisory team. You will work with client executives to assess financial and operational risks, and develop efficient controls and governance processes across multiple engagements.

Ideal candidates have 3+ years in risk advisory or audit, strong communication and analytical skills, and deep knowledge of SOX, ERM, and internal controls.

Qualifications

• 4 year degree
• CPA or CIA certifications preferred
• 3+ year(s) 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
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills

Responsibilities

• Work closely with client executives and management teams to understand their businesses and assess risks.
• Develop knowledge of clients' industries and interact directly with the client across engagements.
• Provide strategic recommendations for process improvements based on client operations.
• Assist in implementing new processes and controls to address key risks.
• Assess and optimize risk across SOX, operational audit and ERM.
• Draft executive summaries and final reports in line with internal audit methodologies.
• Build relationships and deliver superior client service.

Skills

Risk advisory

Internal audit

SOX

Controls

Communication

Analytical

Education

Bachelor's degree in accounting/finance or related field

CPA or CIA certification preferred

Job description

Baker Tilly Advisory Group, LP in Everett, WA is seeking an Internal Audit & Risk Senior Consultant with a SOX focus to join a growing risk advisory team. You will work with client executives to assess financial and operational risks, and develop efficient controls and governance processes across multiple engagements.

Ideal candidates have 3+ years in risk advisory or audit, strong communication and analytical skills, and deep knowledge of SOX, ERM, and internal controls.