Strategic SOX Internal Audit & Risk Manager

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

Job summary

Baker Tilly is seeking an Internal Audit & Risk Manager (SOX Focus) in Washington, DC. You will work with client executives to assess risks, design controls, and improve governance across SOX and enterprise risk management frameworks.

The role emphasizes collaboration, analytical rigor, and the ability to translate complex risks into actionable improvements. You will contribute to client service excellence and professional development within an expanding risk advisory practice.

Qualifications

• 4 year degree is required.
• Five years of experience required.
• CPA or CIA designation(s) required.
• Excellent analytical, technical and problem solving skills.
• Exceptional verbal and written communication, collaboration, and time management skills.

Responsibilities

• Understand client businesses and identify, assess, and manage financial and operational risks.
• Develop in-depth knowledge of clients’ businesses and industries through direct client interaction.
• Provide strategic advice and recommendations for process improvements and control implementations.
• Perform risk and controls assessments, walkthroughs, and control testing for SOX and operational compliance.
• Draft executive summaries and reports documenting engagement work papers.

Skills

Analytical skills

Communication skills

Problem solving

Time management

Collaboration

Education

4 year degree

CPA or CIA designation(s)

Job description

Baker Tilly is seeking an Internal Audit & Risk Manager (SOX Focus) in Washington, DC. You will work with client executives to assess risks, design controls, and improve governance across SOX and enterprise risk management frameworks.

The role emphasizes collaboration, analytical rigor, and the ability to translate complex risks into actionable improvements. You will contribute to client service excellence and professional development within an expanding risk advisory practice.