SOX-Focused Internal Audit Manager | Risk Advisory

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

Job summary

Baker Tilly is seeking an Internal Audit & Risk Manager (SOX Focus) in California to help clients identify, assess and manage financial and operational risks across processes and systems. The role emphasizes SOX compliance, internal controls, governance, and risk advisory with opportunities for growth and leadership within a dynamic team.

The position requires a 4-year degree, a CPA or CIA designation, and at least five years of experience in risk advisory, SOX, or internal/external audit.

Qualifications

• 4 year degree is required.
• Five years of experience is required.
• CPA or CIA designation(s) required.
• Bachelor’s degree in accounting, finance or related program is preferred.
• 5+ years of experience with SOX, risk advisory, internal/external audit and internal controls.

Responsibilities

• Work with client executives to understand business and assess risks within processes and systems.
• Develop knowledge of clients’ industries and interact directly on engagements.
• Provide recommendations for business and process improvements related to SOX and internal controls.
• Assist with managing SOX and risk advisory engagements, including staffing and profitability targets.
• Develop relationships with clients and present findings to executives.

Skills

Analytical skills

Communication skills

Problem solving

Team collaboration

Education

Bachelor’s degree in accounting, finance or a related program

CPA or CIA designation(s) required

Job description

Baker Tilly is seeking an Internal Audit & Risk Manager (SOX Focus) in California to help clients identify, assess and manage financial and operational risks across processes and systems. The role emphasizes SOX compliance, internal controls, governance, and risk advisory with opportunities for growth and leadership within a dynamic team.

The position requires a 4-year degree, a CPA or CIA designation, and at least five years of experience in risk advisory, SOX, or internal/external audit.