SOX Risk & Internal Audit Manager — Strategy & Controls

Baker Tilly; Washington (District of Columbia); On-site; USD 129,000 - 204,000; Full time

Job summary

Baker Tilly DC is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and optimize governance. You will lead risk assessments, conduct SOX walkthroughs, and draft executive summaries.

Minimum qualifications include a 4-year degree, CPA or CIA, and five years of related experience. This role offers growth, collaboration with senior leaders, and exposure to a national client base.

Qualifications

• Minimum qualifications include a 4-year degree, five years of experience, and CPA or CIA designation.
• Preferred qualifications include a degree in accounting/finance and client-facing SOX/risk advisory experience.

Responsibilities

• Lead risk assessments and manage SOX walkthroughs across client engagements.
• Draft executive summaries and final reports for management.
• Develop and implement robust controls to address key risks across multiple industries.
• Collaborate with client executives and teams to optimize governance and risk management.

Skills

Analytical skills

Technical skills

Problem solving

Communication skills

Team collaboration

Time management

Education

CPA or CIA designation

4-year degree

Accounting/Finance degree (preferred)

Job description

Baker Tilly DC is seeking an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and optimize governance. You will lead risk assessments, conduct SOX walkthroughs, and draft executive summaries.

Minimum qualifications include a 4-year degree, CPA or CIA, and five years of related experience. This role offers growth, collaboration with senior leaders, and exposure to a national client base.