SOX & Risk Advisory Manager – Internal Audit

Baker Tilly; Irvine (CA); Hybrid; USD 118,000 - 221,000; Full time

Job summary

Baker Tilly in California is seeking an Internal Audit & Risk Manager with a SOX focus to lead risk assessments, governance, and internal controls engagements for diverse clients. You will collaborate with client leadership to identify opportunities to enhance processes and controls, driving value and compliance across organizations.

The role offers exposure to a dynamic risk advisory environment, with opportunities to advance professionally and contribute to high-impact projects across multiple

Qualifications

• 4 year degree
• Five (5) years of experience
• CPA or CIA designation(s) required

Responsibilities

• Work closely with client executives and management to understand businesses and assist in identifying, assessing, and managing financial and operational risks.
• Develop deep knowledge of clients’ businesses and industries through direct client interaction on multiple engagement aspects.
• Think independently about clients’ business, systems and risks to provide recommendations for process improvements across SOX, internal audit, and risk advisory engagements.
• Provide strategic business advice by assisting in implementing new processes and controls addressing key risks.
• Assess, manage and optimize business risk across SOX compliance, operational audit and ERM.

Skills

Client advisory

SOX compliance

Risk management

Internal controls

Education

CPA or CIA designation

Bachelor's degree in accounting/finance

Job description

Baker Tilly in California is seeking an Internal Audit & Risk Manager with a SOX focus to lead risk assessments, governance, and internal controls engagements for diverse clients. You will collaborate with client leadership to identify opportunities to enhance processes and controls, driving value and compliance across organizations.

The role offers exposure to a dynamic risk advisory environment, with opportunities to advance professionally and contribute to high-impact projects across multiple