Strategic Senior Manager, Internal Audit & Risk Advisory

Baker Tilly US; Frisco (TX); On-site; USD 151,000 - 257,000; Full time

Job summary

Baker Tilly US, LLP is seeking an Internal Audit & Risk Senior Manager to help clients assess risks, strengthen controls, and improve governance across enterprise risk, IT, and compliance. Join a fast-growing risk advisory practice that values collaboration, professional development, and client service.

You will lead engagements, manage staffing and profitability, develop new business, and mentor staff while delivering executive summaries and reports using industry frameworks.

Qualifications

• 4 year degree is required.
• Eight (8) years of experience is expected.
• CPA or CIA certification preferred for senior roles.

Responsibilities

• Understand client business processes and assess financial and operational risks.
• Develop knowledge of client operations through direct engagement.
• Provide strategic assurance by implementing new processes and controls.
• Manage risk across ERM, compliance, and internal controls.
• Draft executive summaries and final reports for clients.
• Lead presentations to internal and external audiences.
• Support staff development and mentoring.

Skills

Risk advisory

Internal audit

Client service

Business development

Education

Bachelor’s degree in accounting/finance

CPA or CIA certification

Job description

Baker Tilly US, LLP is seeking an Internal Audit & Risk Senior Manager to help clients assess risks, strengthen controls, and improve governance across enterprise risk, IT, and compliance. Join a fast-growing risk advisory practice that values collaboration, professional development, and client service.

You will lead engagements, manage staffing and profitability, develop new business, and mentor staff while delivering executive summaries and reports using industry frameworks.