SOX-Focused Internal Audit & Risk Leader

Baker Tilly International; New York (NY); Hybrid; USD 140.000 - 213.000; Vollzeit

Zusammenfassung

Baker Tilly International is seeking an Internal Audit & Risk Advisory Manager (SOX Focus) in New York City (and Iselin). You will lead risk assessments, perform SOX controls testing, and provide strategic recommendations to client executives.

The role involves direct client interaction, engagement management, and mentoring junior staff. You will collaborate across finance and operations, develop control environments, and help clients strengthen governance, risk and compliance.

Qualifikationen

• Five years of experience in SOX, risk advisory, or internal audit.
• CPA or CIA designation required.
• Strong analytical and communication skills.

Aufgaben

• Work with client executives to understand business processes and identify risks.
• Perform walkthroughs, risk assessments, and control testing for SOX and operational controls.
• Draft executive summaries and reports documenting engagement work papers.
• Mentor junior staff and contribute to engagement planning and staffing.
• Help clients improve governance, risk management and internal controls.
• Collaborate with cross-functional teams to deliver high-quality client service.

Kenntnisse

SOX Compliance

Risk Advisory

Internal Audit

Control Testing

Client Engagement

Data Analytics

Ausbildung

Bachelor's degree in accounting/finance

CPA or CIA designation

Tools

Excel

ERP systems

ACL/IDEA

Jobbeschreibung

Baker Tilly International is seeking an Internal Audit & Risk Advisory Manager (SOX Focus) in New York City (and Iselin). You will lead risk assessments, perform SOX controls testing, and provide strategic recommendations to client executives.

The role involves direct client interaction, engagement management, and mentoring junior staff. You will collaborate across finance and operations, develop control environments, and help clients strengthen governance, risk and compliance.