Internal Audit Senior Jobs

About The Position

Requirements

• 4 year degree
• Three (3) years of experience

Nice To Haves

• Bachelor’s degree in accounting, finance or a related program
• CPA or CIA certifications preferred
• 3+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
• Experience with Yellow Book/GAGAS performance audits
• Knowledge of public sector operations broadly, specific knowledge or experience in a public sector setting - state or local government, public utility, transit, and/or K-12 schools
• Experience as a client serving professional for a consulting firm desired
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills

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.
• 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 assurance to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage, and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery.
• Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
• Assist in drafting 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.
• Demonstrate the desire to continually grow, learn, and develop skills and knowledge through external and internal education, training, and cross-training opportunities to maximize personal contribution to organizational goals and ongoing career development.
• Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients.
• 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.

Benefits

• Comprehensive compensation and benefits package