SOX-Focused Internal Audit & Risk Manager

Baker Tilly Advisory Group, LP; Woodbridge Township (NJ); Hybrid; USD 140,000 - 213,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Woodbridge Township, NJ is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and improve governance.

You will lead engagements with client executives, perform walkthroughs, control testing, and deliver executive summaries while developing your expertise in risk advisory and data analytics in a collaborative, hybrid work environment.

Qualifications

• 4-year degree required.
• Five (5) years of experience required.
• CPA or CIA designation(s) required.
• Experience with SOX, risk advisory, internal/external audit preferred.
• Excellent analytical, technical and problem solving skills; strong communication and collaboration.

Responsibilities

• Work with client executives to identify, assess, and manage financial and operational risks within business processes and systems.
• Develop knowledge of clients' businesses through direct client interaction on multiple engagements.
• Provide strategic advice by implementing new processes and controls addressing key risks.
• Perform walkthroughs, risk assessments, control testing, and evaluation of design and operating effectiveness of controls.
• Draft executive summaries and final reports documenting engagement work papers and findings.
• Manage SOX and risk advisory engagements, including staffing, billing, and ensuring profitability targets.
• Develop relationships with clients and facilitate effective presentations to internal and external audiences.

Skills

Analytical skills

Communication skills

Attention to detail

Project management

Education

Bachelor's degree in accounting/finance or related field

CPA or CIA designation

Job description

Baker Tilly Advisory Group, LP in Woodbridge Township, NJ is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and improve governance.

You will lead engagements with client executives, perform walkthroughs, control testing, and deliver executive summaries while developing your expertise in risk advisory and data analytics in a collaborative, hybrid work environment.