SOX-Focused Internal Audit & Risk Leader

Baker Tilly Advisory Group, LP; Washington (District of Columbia); Vor Ort; USD 129.000 - 204.000; Vollzeit

Benefits dieser Stelle

Comprehensive compensation andBenefits

Zusammenfassung

Baker Tilly Advisory Group, LP in Washington DC is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks and implement controls. You will engage with executives, lead risk assessments, and deliver actionable insights across governance and compliance domains.

The role offers growth in a fast-growing, entrepreneurial practice with a collaborative team and opportunities to advance professionally within Baker Tilly.

Qualifikationen

• 4 year degree and CPA or CIA designation required.
• 5 years of experience in SOX, risk advisory, internal/external audit.
• Excellent analytical and written communication skills.
• Experience as a client-serving professional in a consulting firm is a plus.

Aufgaben

• Work with client executives to identify, assess, and manage financial and operational risks.
• Develop knowledge of clients' businesses and industries through direct client interaction.
• Provide strategic advice and help implement new processes and controls addressing key risks.
• Assess and optimize business risk across SOX, operational audit, and ERM.

Kenntnisse

SOX compliance

Risk advisory

Internal audit

Client service

Analytical skills

Ausbildung

4 year degree

CPA or CIA designation

Bachelor's in accounting/finance

Jobbeschreibung

Baker Tilly Advisory Group, LP in Washington DC is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks and implement controls. You will engage with executives, lead risk assessments, and deliver actionable insights across governance and compliance domains.

The role offers growth in a fast-growing, entrepreneurial practice with a collaborative team and opportunities to advance professionally within Baker Tilly.