SOX-Focused Internal Audit & Risk Manager

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

Job summary

Baker Tilly in Los Angeles, CA, seeks an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will partner with client executives to assess risks, design controls, and improve processes across SOX, internal audit, and ERM engagements.

Grow within a fast‑growing firm that values collaboration, client service, and professional development, with opportunities to lead teams and deliver strategic advice.

Qualifications

• 4 year degree required.
• 5+ years of experience.
• CPA or CIA designation required.

Responsibilities

• Work with client executives to assess and manage financial and operational risks.
• Perform risk assessments, control testing and SOX compliance activities.
• Draft executive summaries and deliver final reports.
• Support engagement staffing, billings, and profitability targets.
• Advise on process improvements and internal controls.

Skills

SOX compliance

Internal controls

Risk advisory

Analytical skills

Client service

Education

4 year degree

Bachelor’s degree in accounting/finance

Job description

Baker Tilly in Los Angeles, CA, seeks an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will partner with client executives to assess risks, design controls, and improve processes across SOX, internal audit, and ERM engagements.

Grow within a fast‑growing firm that values collaboration, client service, and professional development, with opportunities to lead teams and deliver strategic advice.