SOX & Risk Director, Internal Audit Leader

Baker Tilly Advisory Group; Washington (District of Columbia); Presencial; USD 150.000 - 230.000; Tempo integral

Resumo da vaga

Baker Tilly Advisory Group, LP seeks an Internal Audit & Risk Director (SOX Focus) to join the Risk Advisory team in the Washington DC area. You will collaborate with client executives to understand their businesses and identify financial and operational risks.

You will drive strategic advice to implement new processes and controls addressing key risks, and enhance governance, ERM, internal controls, and data analytics capabilities across industries.

Qualificações

• Experience in risk advisory, enterprise risk management (ERM), governance, internal controls, and data analytics.
• Ability to translate risk assessments into practical client recommendations.
• Strong communication and collaboration skills across multiple client teams.

Responsabilidades

• Work closely with client executives to understand business processes and identify financial and operational risks.
• Provide strategic recommendations for process improvements and controls.
• Assess and optimize risk management and SOX compliance across client environments.
• Support governance and internal control design with industry frameworks.
• Contribute to client conversations with insights on risk and control effectiveness.

Descrição da vaga

Baker Tilly Advisory Group, LP seeks an Internal Audit & Risk Director (SOX Focus) to join the Risk Advisory team in the Washington DC area. You will collaborate with client executives to understand their businesses and identify financial and operational risks.

You will drive strategic advice to implement new processes and controls addressing key risks, and enhance governance, ERM, internal controls, and data analytics capabilities across industries.