SOX Internal Audit & Risk Manager (Hybrid)

Baker Tilly International; Seattle (WA); On-site; USD 123,000 - 196,000; Full time

Job summary

Baker Tilly International is hiring an Internal Audit & Risk Manager (SOX Focus) in Seattle. You will collaborate with client executives to assess and enhance internal controls, analytics, governance, and risk management across SOX and operational audit engagements.

You will lead client teams, advise on process improvements, and ensure timely delivery of high-quality reports. A CPA or CIA and 5+ years of relevant experience are preferred.

Qualifications

• Four-year degree in accounting or finance required.
• CPA or CIA designation required.
• Five years of experience in SOX, risk advisory, internal/external audit, or internal controls.
• Ability to lead and supervise others and deliver exceptional client service.
• Willingness to travel up to 20% to client sites.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop deep client knowledge through direct interaction on multiple engagements.
• Provide strategic advice for new processes and controls addressing key risks.
• Perform risk and controls assessments, walkthroughs, and control testing for SOX and compliance.
• Draft executive summaries and client-ready final reports.

Skills

Analytical skills

Technical skills

Problem solving

Communication

Leadership

Education

Bachelor’s degree in accounting/finance

CPA or CIA designation

Job description

Baker Tilly International is hiring an Internal Audit & Risk Manager (SOX Focus) in Seattle. You will collaborate with client executives to assess and enhance internal controls, analytics, governance, and risk management across SOX and operational audit engagements.

You will lead client teams, advise on process improvements, and ensure timely delivery of high-quality reports. A CPA or CIA and 5+ years of relevant experience are preferred.