SOX Internal Audit & Risk Advisory Manager - Hybrid

Baker Tilly International; California; Hybrid; USD 118,000 - 221,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit & Risk Advisory Manager (SOX Focus) to join our growing risk advisory team. You will work with client executives to assess and manage financial and operational risks, develop controls, and deliver insightful recommendations across multiple engagements.

The role emphasizes independent thinking, strategic client advisement, and collaboration within a fast-paced consulting environment.

Qualifications

• 5+ years of experience in SOX, risk advisory, or internal/external audit.
• CPA or CIA designation(s) required.
• Excellent analytical, technical and problem-solving skills.

Responsibilities

• Lead SOX and risk advisory engagements and supervise client work.
• Perform walkthroughs, risk assessments and control testing.
• Draft executive summaries and final client reports.
• Provide strategic risk recommendations and process improvements.

Skills

Analytical skills

Communication skills

Education

Bachelor’s degree in accounting, finance or related program

CPA or CIA designation(s)

Job description

Baker Tilly is seeking an Internal Audit & Risk Advisory Manager (SOX Focus) to join our growing risk advisory team. You will work with client executives to assess and manage financial and operational risks, develop controls, and deliver insightful recommendations across multiple engagements.

The role emphasizes independent thinking, strategic client advisement, and collaboration within a fast-paced consulting environment.