Senior Internal Audit & Risk Manager | SOX Focus | Hybrid

Baker Tilly Advisory Group, LP; San Francisco (CA); Hybrid; USD 118,000 - 221,000; Full time

Job summary

Baker Tilly Advisory Group, LP in San Francisco is actively seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks and strengthen controls across business processes and systems. You will work with executives and management to identify risks, develop strategies, and implement controls with a focus on SOX compliance and enterprise risk management.

You will engage in risk analytics, control testing, and reporting while fostering strong client relationships and delivering

Qualifications

• 4 year degree is required.
• Five (5) years of experience is required.
• CPA or CIA designation(s) required.

Responsibilities

• Work closely with client executives and management teams to understand their businesses and assess risks.
• Identify, assess, and manage financial and operational risks within processes and systems.
• Provide strategic business advice by implementing new processes and controls addressing key risks.
• Perform walkthroughs, risk and controls assessments, and control testing for SOX and internal audits.
• Draft executive summaries and final reports documenting engagement work papers.
• Develop relationships and communicate effectively with clients to deliver superior service.

Education

4 year degree

CPA or CIA designation(s)

Bachelor's degree in accounting/finance

Job description

Baker Tilly Advisory Group, LP in San Francisco is actively seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks and strengthen controls across business processes and systems. You will work with executives and management to identify risks, develop strategies, and implement controls with a focus on SOX compliance and enterprise risk management.

You will engage in risk analytics, control testing, and reporting while fostering strong client relationships and delivering