Internal Audit & Risk Senior Consultant
About The Position
Baker Tilly is hiring an Internal Audit & Risk Senior Consultant for its Risk Advisory practice. The practice helps clients assess risks, develop strategies, and achieve business objectives through expertise in risk, internal controls, governance, compliance, and internal audit. The role offers opportunities to work with clients and colleagues across a collaborative, growing consulting practice, while developing technical skills and building a career. The Senior Consultant works with client executives and management teams to understand their businesses and identify, assess, and manage financial and operational risks in business processes and systems. The role involves providing business assurance and recommendations, assessing and optimizing risk across areas such as SOX compliance, operational audit, and enterprise risk management, and communicating findings and recommendations to clients. The position also includes preparing engagement reports and work papers, presenting to internal and external audiences, developing client relationships, and supporting the development of team members.
Requirements
- Four-year degree.
- At least three years of experience.
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.
- Excellent analytical, technical, and problem-solving skills, with strong attention to detail.
- Exceptional verbal and written communication, collaboration, and time-management skills.
- 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 in business processes and systems.
- Develop in-depth knowledge of clients’ businesses and industries through direct client interaction and work on multiple aspects of engagements.
- Think independently and strategically about clients’ businesses, systems, and risks, and recommend business and process improvements based on client operations and objectives.
- Assist in implementing new processes and controls that address key risks.
- Assess, manage, and optimize business risk across areas including 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.
- Assist with drafting executive summaries and final client 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 to internal and external audiences.
- Continue developing knowledge of technology environments, platforms, applications, and tools or utilities.
- Pursue continued learning and development through internal and external education, training, and cross-training.
- Network and build strong relationships internally and externally with clients.
- Support team members’ growth and development in accordance with Baker Tilly’s Care and Teach philosophy.
Benefits
- Comprehensive compensation and benefits package for eligible employees.
- Career development and training opportunities.
- Flexibility in how and where work is done.
- Work-life balance supported by social activities and team outings.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
