SOX-Focused Internal Audit & Risk Manager

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

Job summary

Baker Tilly Advisory Group, LP in California seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess and mitigate financial and operational risks. You will work closely with client executives, develop risk-based audit plans, and lead internal controls testing.

This role offers upward career trajectory, collaboration with a dynamic risk advisory team, and opportunities to deliver practical governance solutions across diverse industries.

Qualifications

• CPA or CIA designation is required.
• Five years of experience in risk advisory or internal audit.
• Bachelor's degree in accounting, finance or related field.
• Experience executing and managing SOX, internal controls and risk assessments.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop knowledge of clients’ businesses and industries through direct engagement.
• Provide strategic recommendations for process improvements and control design.
• Assess and optimize risk across SOX, ERM, and internal controls engagements.
• Perform walkthroughs, risk assessments, and control testing for operating effectiveness.
• Draft executive summaries and formal reports for clients.
• Support engagement staffing, billing, and profitability targets.
• Build strong relationships with clients and the internal team.

Skills

SOX Compliance

Internal Audit

Risk Assessment

Client Service

Communication

Education

Bachelor's degree in accounting, finance or related field

CPA or CIA designation

4 year degree

Job description

Baker Tilly Advisory Group, LP in California seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess and mitigate financial and operational risks. You will work closely with client executives, develop risk-based audit plans, and lead internal controls testing.

This role offers upward career trajectory, collaboration with a dynamic risk advisory team, and opportunities to deliver practical governance solutions across diverse industries.