SOX-Focused Internal Audit & Risk Manager

Baker Tilly Advisory Group, LP; McLean (VA); Hybrid; USD 129,000 - 204,000; Full time

Job summary

Baker Tilly Advisory Group, LP in McLean, VA is seeking an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will engage with client executives to assess SOX controls, advise on risk and governance, and deliver value through practical control improvements.

The role emphasizes collaboration across teams, development of ERM strategies, and managing engagements from scoping to final reporting, with opportunities for career advancement in a fast-growing advisory firm.

Qualifications

• 4 year degree in accounting, finance or related field.
• Five years of experience in SOX, risk advisory or audit.
• CPA or CIA designation required.

Responsibilities

• Perform walkthroughs, risk and controls assessments, and control testing for SOX and operational compliance.
• Draft executive summaries and final reports for client engagement work papers.
• Act as a trusted business advisor, communicating findings and recommendations to clients.
• Assist with managing engagement staffing, billing/collections, and profitability targets.

Skills

SOX

Internal Audit

Risk Advisory

Enterprise Risk Management

Data Analytics

Client Interaction

Education

Bachelor's degree in accounting or finance

CPA or CIA designation

Job description

Baker Tilly Advisory Group, LP in McLean, VA is seeking an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will engage with client executives to assess SOX controls, advise on risk and governance, and deliver value through practical control improvements.

The role emphasizes collaboration across teams, development of ERM strategies, and managing engagements from scoping to final reporting, with opportunities for career advancement in a fast-growing advisory firm.