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Public Sector Internal Audit & Risk Advisory Senior Manager
Baker Tilly Advisory Group, LP - Washington, DC
posted about 1 month ago
About the position
The Public Sector Internal Audit & Risk Senior Manager at Baker Tilly is a key role within the Risk Advisory practice, focusing on providing exceptional client service in risk management and advisory services. This position involves working closely with client executives to identify and manage financial and operational risks, develop strategies for process improvements, and implement new controls. The role emphasizes collaboration, professional development, and the opportunity to work in a dynamic and entrepreneurial environment.
Responsibilities
- Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks.
- Develop in-depth knowledge of clients' operations through direct client interaction while working on multiple aspects of an engagement.
- Provide recommendations for process improvements based on knowledge gained relative to the client's operations, processes, and organizational objectives.
- Assist in the implementation of new processes and controls that address key risks.
- Assess, manage, and optimize risks across operational audit, enterprise risk management (ERM), and 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 advisor, build relationships, and communicate effectively with clients to provide superior service.
- Lead professional and effective presentations to internal and external audiences.
- Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
- Network and build strong relationships internally and externally to acquire new clients, projects, and revenue.
- Invest in professional development through firm-wide learning and development programs.
- Support the growth and development of team members through the Baker Tilly Care and Teach philosophy.
Requirements
- Bachelor's degree in accounting, finance, or a related program.
- CPA or CIA certification(s) required.
- 8+ years of experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls.
- Experience as a client-serving professional for a consulting firm desired.
- Knowledge of public sector operations, with specific experience in state or local government, public utility, transit, and/or K-12 schools.
- Excellent analytical, technical, and problem-solving skills, with strong attention to detail.
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Competitive salary range of $179,850 to $389,680 based on skills and experience.
- Opportunities for professional development and participation in firm-wide learning programs.
- Flexible work environment that encourages work-life balance.
