Senior Internal Audit & SOX Risk Manager

Baker Tilly (US); California; On-site; USD 118,000 - 221,000; Full time

Job summary

Baker Tilly in the United States seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and enhance governance across finance and operations. Join a fast-growing advisory firm that rewards initiative, offers clear career paths, and supports client service excellence with collaborative teams and ongoing professional development.

You'll work closely with executives, perform risk assessments, walkthroughs, and control testing, and contribute to

Qualifications

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

Responsibilities

• Work with client executives to identify, assess and manage financial and operational risks.
• Develop knowledge of client businesses and industries through direct interaction.
• Provide strategic advice and implement new processes and controls to address key risks.
• Perform risk assessments, walkthroughs, control testing, and reporting.
• Assist with staffing, billing, and profitability targets for SOX engagements.
• Build client relationships and communicate effectively to deliver superior service.

Skills

Analytical thinking

Technical skills

Problem solving

Communication skills

Team leadership

Education

CPA or CIA designation

4 year degree

Job description

Baker Tilly in the United States seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and enhance governance across finance and operations. Join a fast-growing advisory firm that rewards initiative, offers clear career paths, and supports client service excellence with collaborative teams and ongoing professional development.

You'll work closely with executives, perform risk assessments, walkthroughs, and control testing, and contribute to