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Internal Audit and Risk Director
2 months ago
Baker Tilly Advisory Group, LP. Internal Audit and Risk Director Iselin, New Jersey Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis. Responsibilities Are you interested in joining one of the fastest growing consulting and accounting firms in the country? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Director Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks and achieve their goals and objectives. Does this describe you? You want to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the opportunity to be part of a fast-growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded. You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration. You feel valued when provided the resources and support to continually sharpen your technical skills and build your career. What you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks. Be responsible for significant new business development, including identifying, sourcing, pursuing, and winning risk advisory opportunities at large health systems in the Pennsylvania, New Jersey, and New York region. Develop in-depth knowledge of clients' businesses and industries by having direct client interaction. Think independently and strategically about your clients' business, providing recommendations for improvements based on knowledge gained. 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, enterprise risk management (ERM) and SOX compliance. Review clients' processes and controls against industry frameworks, identifying gaps and communicating issues to clients. Draft comprehensive executive summaries and final reports for delivery to the client. #J-18808-Ljbffr
