Internal Audit & Risk Manager
Baker Tilly US
full-time
Posted on:
Location Type: Office
Location: Iselin • California • New Jersey • 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
- Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction
- Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
- Perform walkthroughs, risk and controls assessments, and control testing
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution
- Draft comprehensive executive summaries and final reports for delivery to the client
- Act as a valued business advisor, build relationships and communicate effectively with the client
- Facilitate professional and effective presentations
Requirements
- Bachelor’s degree in accounting, finance or a related program
- CPA or CIA designation(s) required
- 5+ years of experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls
- Experience as a client serving professional for a consulting firm desired
- Excellent analytical, technical and problem solving skills
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Professional development opportunities
- Flexible working arrangements
- Work-life balance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentcontrols assessmentcontrol testingbusiness process reengineeringinternal controlsSOX complianceinternal auditexternal auditfinancial risk managementoperational risk management
Soft Skills
analytical skillsproblem solvingverbal communicationwritten communicationcollaborationtime managementrelationship buildingpresentation skillsstrategic advisingclient interaction
Certifications
CPACIA