Senior Internal Audit & Risk Director – SOX Focus

Baker Tilly (US); Washington (District of Columbia); Sur place; USD 153 000 - 294 000; Plein temps

Résumé du poste

Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) in the Washington, DC area to lead risk and advisory services for clients across industries. You will work with client executives to identify and mitigate financial and operational risks, while guiding a dynamic team in delivering high-quality engagements.

The role offers upward career trajectory within a fast-growing firm, with opportunities to leverage governance, internal controls, ERM, and IT risk expertise.

Qualifications

• 4 year degree
• Twelve (12) years of experience
• CPA or CIA designation(s) required
• Bachelor’s degree in accounting, finance or a related program
• 12+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
• CPA or CIA designation(s) required
• Experience with SOX specific engagements desired
• Experience as a client serving professional for a consulting firm desired
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Flexibility to travel to various client sites, overnight as needed up to 30%

Responsabilités

• Work closely with client executives to understand their business and manage financial and operational risks.
• Develop knowledge of clients’ businesses through direct client interaction on engagements.
• Provide strategic advice by implementing new processes and controls addressing key risks.
• Assess and optimize risk across operational audit, ERM and SOX compliance.
• Review processes and controls against industry frameworks and communicate gaps.
• Draft executive summaries and reports in line with internal audit methodologies.
• Build relationships with clients and deliver superior service.
• Support staffing, billing, and profitability targets on engagements.
• Invest in professional development and mentorship within the team.

Connaissances

Risk assessment

Governance

Internal audit

SOX knowledge

Formation

Bachelor’s degree in accounting, finance or related program

CPA or CIA designation

Description du poste

Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) in the Washington, DC area to lead risk and advisory services for clients across industries. You will work with client executives to identify and mitigate financial and operational risks, while guiding a dynamic team in delivering high-quality engagements.

The role offers upward career trajectory within a fast-growing firm, with opportunities to leverage governance, internal controls, ERM, and IT risk expertise.