Baker Tilly US

Senior Manager, Internal Audit & Risk Advisory

Baker Tilly US

full-time

Posted on:

Location Type: Office

Location: Irvine • California • United States

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Salary

💰 $179,850 - $389,680 per year

Job Level

Senior

About the role

  • 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’ operations by having direct client interaction while working on multiple aspects of an engagement.
  • Think independently and strategically about your clients’ business processes, systems and risks, providing recommendations for process improvements based upon knowledge gained relative to the client’s operations, processes and organizational objectives.
  • Provide strategic assurance to clients by assisting in the implementation of new processes and controls that address key risks.
  • Assess, manage and optimize risks across a wide range of areas, including operational audit, enterprise risk management (ERM) and compliance.
  • 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 advisor, build relationships and communicate effectively with the client to provide superior client service.
  • Lead 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.
  • Manage 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 the goal of acquiring new clients, projects, and revenue.
  • 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

  • Bachelor’s degree in accounting, finance or a related program
  • CPA or CIA certification(s) required
  • 8+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
  • Experience as a client serving professional for a consulting firm desired
  • Proven experience in business development, networking, and go-to-market strategy execution
  • Deep expertise in real estate and strong knowledge of at least one additional industry
  • Excellent analytical, technical and problem solving skills, with strong attention to detail
  • Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
  • Health insurance
  • 401(k)
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk advisoryinternal auditexternal auditbusiness process reengineeringinternal controlsanalytical skillsproblem solvingattention to detailprocess improvementsenterprise risk management
Soft Skills
communicationcollaborationtime managementclient servicerelationship buildingpresentation skillsstrategic thinkingentrepreneurial skillsleadershipmentoring
Certifications
CPACIA