Strategic SOX & Internal Audit Risk Manager

Baker Tilly Advisory Group; Washington (District of Columbia); On-site; USD 90,000 - 150,000; Full time

Job summary

Baker Tilly Advisory Group in Washington, DC seeks a risk advisory professional to work with client executives to assess and mitigate financial and operational risks. You will develop knowledge of clients' businesses, support SOX, internal audit, and ERM engagements, and propose process improvements and controls based on client operations.

This role emphasizes strategic thinking, strong communication, and collaboration with management teams to strengthen governance and risk management across

Responsibilities

• Work closely with client executives to identify, assess, and manage financial and operational risks.
• Develop in-depth knowledge of clients' businesses through direct client interaction on multiple engagement facets.
• Think independently about clients' systems and risks and propose improvements across SOX, internal audit, and risk advisory.
• Provide strategic advice by helping implement new processes and controls addressing key risks.
• Assess and optimize business risk across SOX compliance, operational audit, and ERM.

Job description

Baker Tilly Advisory Group in Washington, DC seeks a risk advisory professional to work with client executives to assess and mitigate financial and operational risks. You will develop knowledge of clients' businesses, support SOX, internal audit, and ERM engagements, and propose process improvements and controls based on client operations.

This role emphasizes strategic thinking, strong communication, and collaboration with management teams to strengthen governance and risk management across