SOX‑Focused Internal Audit & Risk Manager — Hybrid

Baker Tilly Advisory Group, LP; San Diego (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 risks and strengthen internal controls. You'll work with client executives, lead risk engagements, and deliver advisory services across SOX, governance, and enterprise risk management.

This rapidly growing Risk Advisory team values collaboration, professional growth, and client-service excellence, with hybrid work options and opportunities to advance within a national advisory

Qualifications

• Requires CPA or CIA designation.
• Five years of experience in risk advisory or audit.
• Experience with SOX and internal controls preferred.

Responsibilities

• Understand client businesses and assess financial and operational risks.
• Develop knowledge of clients' industries through direct client interaction.
• Provide strategic recommendations for process improvements based on client operations.
• Assist in implementing new processes and controls addressing key risks.
• Manage SOX compliance and risk engagements, including staffing and billing.
• Build relationships and communicate effectively with clients and teams.
• Support professional development and mentoring within the team.

Skills

SOX compliance

Risk advisory

Internal controls

Client service

Analytical skills

Communication

Education

4 year degree

Bachelor's degree in accounting/finance

Job description

Baker Tilly Advisory Group, LP in California seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks and strengthen internal controls. You'll work with client executives, lead risk engagements, and deliver advisory services across SOX, governance, and enterprise risk management.

This rapidly growing Risk Advisory team values collaboration, professional growth, and client-service excellence, with hybrid work options and opportunities to advance within a national advisory