Internal Audit & Risk Advisory Senior Manager job opportunity at Baker Tilly.

Home Jobs In United States Of America Tag: Job Internal Audit & Risk Advisory Senior Manager position at Baker Tilly


DatePosted 5 Days Ago bot
Baker Tilly Internal Audit & Risk Advisory Senior Manager
Experience: 8-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeAssociate
loacation USA CA Irvine 2050 Main St, United States Of America
loacation USA CA Irvine ..........United States Of America

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.   Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description:   Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Senior Manager ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives.  All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. Does this describe you? You want to continue to expand your work experiences and hone your skills as an Internal Audit risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow What you will do: 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 Produce 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 Successful candidates will have: 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 The compensation range for this role is $179,850 to $389,680. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

Other Ai Matches

Tax Senior Manager - Private Client Applicants are expected to have a solid experience in handling Job related tasks
Audit Senior - Real Estate Applicants are expected to have a solid experience in handling Job related tasks
Transfer Pricing Manager Applicants are expected to have a solid experience in handling Job related tasks
Senior Tax Manager - Internal Partner/Individual Tax team Applicants are expected to have a solid experience in handling Job related tasks
Manager, Accounting and Finance Advisory Services Applicants are expected to have a solid experience in handling Accounting and Finance Advisory Services related tasks
Managing Director - Forensic, Litigation & Valuation Services Applicants are expected to have a solid experience in handling Litigation & Valuation Services related tasks
Audit Senior Associate Applicants are expected to have a solid experience in handling Job related tasks
Temporary Senior Tax Recruiter Applicants are expected to have a solid experience in handling Job related tasks
Tax Senior Associate Applicants are expected to have a solid experience in handling Job related tasks
Managing Director, Managed Services Real Estate (Asset Management Managed Services) Applicants are expected to have a solid experience in handling Managed Services Real Estate (Asset Management Managed Services) related tasks
Senior Associate - Audit - Real Estate Applicants are expected to have a solid experience in handling Job related tasks
Transfer Pricing Senior Associate Applicants are expected to have a solid experience in handling Job related tasks
Tax Managing Director (Commercial Services) Applicants are expected to have a solid experience in handling Job related tasks
Principal, Forensic, Litigation and Valuation Services Applicants are expected to have a solid experience in handling Forensic, Litigation and Valuation Services related tasks
Tax Principal, Real Estate Applicants are expected to have a solid experience in handling Real Estate related tasks
Tax Senior Manager, Credits & Incentives Applicants are expected to have a solid experience in handling Credits & Incentives related tasks
Transfer Pricing Manager Applicants are expected to have a solid experience in handling Job related tasks
Sage 100 Contractor Senior Consultant Applicants are expected to have a solid experience in handling Job related tasks
International Tax Manager- Entity Focused Applicants are expected to have a solid experience in handling Job related tasks
remote-jobserver Remote
Summer 2026 HR/Payroll Internship Applicants are expected to have a solid experience in handling Job related tasks
Manager-Finance and Accounting BPO/Managed Services Applicants are expected to have a solid experience in handling Job related tasks
Tax Principal Applicants are expected to have a solid experience in handling Job related tasks
Tax Internship - Winter 2027 Applicants are expected to have a solid experience in handling Job related tasks