Internal Audit and Risk Director
3 days ago
Baker Tilly Advisory Group, LP is seeking a highly skilled and experienced Internal Audit and Risk Director to join our team. As a key member of our Risk Advisory practice, you will be responsible for providing exceptional client service and delivering high-quality risk advisory services to our clients.
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 your 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.
- 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 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.
- Bachelor's degree in accounting, finance, or a related program.
- CPA or CIA designation(s) required.
- 8-10+ 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 required.
- Experience with SOX engagements preferred.
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Internal Audit and Risk Director
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Internal Audit and Risk Director
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