SOX & Risk Advisory Manager - Internal Audit Leader

Baker Tilly Advisory Group; Irvine (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

Baker Tilly Advisory Group in Irvine, CA is seeking a risk advisory professional to partner with client executives. You will assess financial and operational risks across processes and systems, build industry knowledge through direct client interaction, and provide strategic recommendations for improving controls and risk management.

Join a leading advisory firm delivering SOX compliance, internal audit, and ERM services to diverse clients in a dynamic environment.

Qualifications

• Understand client businesses and identify risks across processes and systems.
• Build knowledge of clients' industries through direct interaction.
• Provide strategic risk advice across SOX, internal audit, and ERM.

Responsibilities

• Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems.
• Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients' business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements.
• Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize business risk across a wide range of areas, including SOX compliance, operational audit, and enterprise risk management (ERM)

Job description

Baker Tilly Advisory Group in Irvine, CA is seeking a risk advisory professional to partner with client executives. You will assess financial and operational risks across processes and systems, build industry knowledge through direct client interaction, and provide strategic recommendations for improving controls and risk management.

Join a leading advisory firm delivering SOX compliance, internal audit, and ERM services to diverse clients in a dynamic environment.