Internal Audit & Risk Manager, Chinese Language Skills
Baker Tilly US
full-time
Posted on:
Location Type: Hybrid
Location: San Diego • California • Texas • United States
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Salary
💰 $116,730 - $221,300 per year
About the role
- Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
- 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, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements.
- 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 SOX compliance, operational audit, and enterprise risk management (ERM)
- Perform walkthroughs, risk and controls assessments, and control testing to evaluate the design of operating effectiveness of controls supporting SOX and operational 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 and firm standards
- 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 your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
- Assist with managing SOX and risk advisory engagements, including client engagement staffing, billings/collections, and ensure client profitability targets are met
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
- Invest in your professional development individually and through participation in firm wide learning and development programs
- 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
Requirements
- No specific requirements listed.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
SOX complianceinternal auditoperational auditenterprise risk managementrisk assessmentscontrol testingprocess improvementsbusiness risk managementfinancial risk managementcontrol environments
Soft Skills
strategic thinkingclient relationship managementeffective communicationpresentation skillsindependent thinkingteam developmententrepreneurial skillsproblem-solvingclient servicenetworking