Internal Audit & Risk Manager

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visitbakertilly.comor join the conversation onLinkedIn,FacebookandInstagram.

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Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

Are you interested in joining one of the fastest growingconsulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focusedon providing exceptional client service in the areas of risk and advisory?

If yes, consider joiningBaker Tilly(BT)asanInternal Audit & RiskManager!OurRiskAdvisorypracticeprovides a full spectrum of services to help our clientsassess their risks, develop strategies to compete in an ever-changing business environment, andachievetheir goals and objectives.All of this isaccomplishedthroughdeep industry knowledge ofrisk, internal control, governance, compliance, and internal audit best practices.

As one of the fastest growing firms in the nation, BThas the ability tooffer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership whotruly careabout you and your development.

Does thisdescribeyou?

• You want tocontinue toexpand your work experiencesandhone your skills asa comprehensive risk professional in the areas ofcompliance,enterprise risk management,governance,internal controls, and data analytics.
• Youcrave the opportunity to bepart of afast growing, entrepreneurial risk consultingpractice where your hard workand creativity will be rewarded
• You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration andtruly enjoysworking together
• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your careernow, for tomorrow

Whatyou willdo:

• Workclosely with client executives and management teams to understand their businessesandassistinidentifying, assessing,andmanaging financial and operational risks within their business processes, and systems
• Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement
• Think independently and strategically about your clients' business, systems and risks providing recommendations for business and processimprovements based upon knowledge gainedrelativeto the client'soperations,processes, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements
• Providestrategic businessadviceto clients byassistingin the implementation of new processes and controls that address keyrisks
• Assess,manageandoptimizebusiness risk across a wide range of areas, including SOX compliance, operational audit, and enterprise risk management (ERM)
• Perform walkthroughs, risk and controls assessments, and control tes