SOX & Risk Advisory Manager | Internal Audit Lead

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

Benefits offered by this job

Health insurance

401(k)

Job summary

Baker Tilly Advisory Group, LP in Seattle seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls and improve governance. You will lead engagements, supervise staff, and deliver actionable recommendations while maintaining high professional standards.

The role requires a 4-year degree, at least five years in SOX/risk advisory or internal/external audit, and professional certifications (CPA or CIA).

Qualifications

• 4 year degree required; CPA or CIA designation preferred.
• Five years of experience in SOX, risk advisory, internal or external audit.
• Preferred: bachelor’s degree in accounting/finance; CPA/CIA designation; travel up to 20%.

Responsibilities

• Lead client engagements to assess, design and test controls supporting SOX and governance.
• Develop recommendations for process improvements and risk mitigation.
• Manage engagement staffing, billing and client profitability targets.
• Provide clear communication to clients and leadership; mentor junior staff.

Skills

SOX experience

Internal audit

Risk advisory

Client service

Leadership

Education

4 year degree

CPA or CIA

Tools

SOX compliance

ERM

Internal controls

Job description

Baker Tilly Advisory Group, LP in Seattle seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls and improve governance. You will lead engagements, supervise staff, and deliver actionable recommendations while maintaining high professional standards.

The role requires a 4-year degree, at least five years in SOX/risk advisory or internal/external audit, and professional certifications (CPA or CIA).