Internal Audit & Risk Advisory Manager

Baker Tilly US

Internal Audit & Risk Advisory Manager at Baker Tilly offering risk consulting services to clients. Collaborating with executives to manage financial and operational risks across various industries.

Posted 4/28/2026full-timeFrisco • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $116,900 - $178,740 per yearWebsite

About the role

Key responsibilities & impact

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
Perform detailed materiality analysis, scoping, risk assessment, and other engagement planning and management tasks required to guide engagement team execution.
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
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 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
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 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
Actively participates in professional organizations, client functions, events, and lunches & conducts presentations and seminars.

Requirements

What you’ll need

Bachelor’s degree in accounting, finance or a related program
CPA or CIA designation(s) required
5+ years experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
Experience as a client serving professional for a public accounting or consulting firm desired
Experience serving clients in the following industries; technology, manufacturing, distribution, energy and natural resources
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk assessmentmateriality analysisoperational auditSOX compliancebusiness process reengineeringinternal controlsengagement planningexecutive summariesinternal audit methodologiesclient engagement management

Soft Skills

analytical skillsproblem solvingattention to detailverbal communicationwritten communicationcollaborationtime managementstrategic thinkingrelationship buildingpresentation skills

Certifications

CPACIA