Internal Audit & Risk Advisory Manager

Baker Tilly•Frisco, TX

19h•Hybrid

About The Position

Baker Tilly is a leading advisory, tax and assurance firm. The Risk Advisory practice provides a full spectrum of services to help clients assess risks, develop strategies, and achieve goals through deep industry knowledge of risk, governance, internal audit, compliance, and IT best practices. As one of the fastest growing firms in the nation, Baker Tilly offers upward career trajectory, flexibility in work location, and meaningful relationships with clients, teammates, and leadership. This role is for an Internal Audit & Risk Manager who wants to expand their work experiences and hone their skills as a comprehensive risk professional in areas such as internal control over financial reporting, internal audit, compliance, enterprise risk management, and governance. The ideal candidate will be part of a fast-growing, entrepreneurial risk consulting practice where hard work and creativity are rewarded, and will thrive in a collaborative team environment. The firm values providing resources and support for continuous skill sharpening and career building.

Requirements

Bachelor’s degree in accounting, finance or a related program
CPA or CIA designation(s) required
5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Nice To Haves

Experience as a client serving professional for a public accounting or consulting firm desired
Experience serving clients with the following industries; technology, manufacturing, distribution, energy and natural resources

Responsibilities

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing 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.
Perform detailed materiality analysis, scoping, risk assessment, and other engagement planning and management tasks required to guide engagement team execution.
Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize business risk across a wide range of areas, including operational audit and SOX compliance.
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
Facilitate professional and effective presentations to internal and external audiences.
Continue to develop knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
Invest in professional development individually and through participation in firm wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Enjoy friendships, social activities and team outings that encourage a work-life balance.
Actively participate in professional organizations, client functions, events, and lunches & conduct presentations and seminars.