Internal Audit & Risk Senior Consultant

Baker Tilly•Frisco, TX

21h

About The Position

Baker Tilly’s Risk Advisory practice helps clients assess risks, develop strategies for changing business environments, and achieve their objectives through expertise in risk, internal control, governance, compliance, and internal audit. The Internal Audit & Risk Senior Consultant works with client executives and management teams to understand business operations and identify, assess, and manage financial and operational risks. The role involves client-facing work across areas such as SOX compliance, operational audit, enterprise risk management, process and control reviews, and business improvement. The consultant also prepares engagement documentation and reports, builds client relationships, presents findings, and supports the development of team members. The posting notes that work location status should be discussed with a Baker Tilly talent acquisition professional.

Requirements

Four-year degree.
At least three years of experience.
Excellent analytical, technical, and problem-solving skills, with strong attention to detail.
Strong verbal and written communication, collaboration, and time-management skills.

Nice To Haves

Bachelor’s degree in accounting, finance, or a related program.
CPA or CIA certification.
Three or more years of experience in risk advisory, internal or external audit, SOX, business process reengineering, and/or internal controls.
Experience as a client-serving professional for a consulting firm.
Experience with China entities.

Responsibilities

Work with client executives and management teams to understand their businesses and identify, assess, and manage financial and operational risks across business processes and systems, including complex multinational environments.
Develop knowledge of clients’ businesses and industries through direct client interaction and work on multiple aspects of engagements.
Provide recommendations for business and process improvements based on clients’ operations, processes, and objectives.
Assist clients with implementing processes and controls that address key risks.
Assess, manage, and optimize business risk across SOX compliance, operational audit, and enterprise risk management.
Review client processes and controls against industry frameworks, identify design and execution gaps, and communicate issues and recommendations.
Draft executive summaries and final reports, and document and review engagement work papers in accordance with accepted internal audit methodologies.
Build client relationships and communicate effectively to provide superior client service.
Facilitate professional presentations for internal and external audiences.
Develop knowledge and experience with varied technology environments, platforms, applications, and tools.
Pursue ongoing learning and skills development through internal and external education, training, and cross-training.
Network and build relationships internally and externally with clients.
Support team members’ growth and development through Baker Tilly’s Care and Teach philosophy.