Senior Internal Audit & Risk Director, SOX Focus

Baker Tilly (US); Frisco (TX); On-site; USD 128,000 - 294,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) to lead risk advisory engagements and partner with client executives on controls, governance, and process improvements. This senior role requires extensive experience in risk, internal controls, and SOX compliance within a dynamic advisory environment.

The role emphasizes client service, strategic thinking, and team leadership, with travel up to 20% and opportunities for professional development within Baker Tilly’s Risk

Qualifications

• CPA/CIA/CFE designation required.
• 12+ years of relevant experience.
• 4-year degree or higher required.

Responsibilities

• Lead and manage client risk assessments and internal controls engagements.
• Develop and supervise SOX-focused risk advisory projects.
• Present findings and recommendations to client executives and boards.
• Drive improvements in governance, risk management, and controls across engagements.
• Mentor and develop junior staff within the Risk Advisory practice.
• Travel to client sites up to 20% as needed.
• Contribute to business development and engagement profitability.

Skills

Risk assessment

Governance

SOX expertise

Client relationship mgmt

Education

4-year degree

CPA/CIA/CFE designation

Job description

Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) to lead risk advisory engagements and partner with client executives on controls, governance, and process improvements. This senior role requires extensive experience in risk, internal controls, and SOX compliance within a dynamic advisory environment.

The role emphasizes client service, strategic thinking, and team leadership, with travel up to 20% and opportunities for professional development within Baker Tilly’s Risk