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Internal Audit & Risk Advisory Senior Consultant (SOX Focus)

83 600 - 135 800$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit & Risk Advisory Senior Consultant (SOX Focus) (SOX, internal controls, enterprise risk management): Assessing financial and operational risks, reviewing controls, and delivering risk advisory engagements for complex client environments with an accent on SOX compliance, internal audit, governance, and business process improvement. Focus on identifying control gaps, designing recommendations, preparing executive reports, and advising client management teams.

Location: Hybrid role associated with Seattle, Tacoma, Everett, San Jose, and San Francisco, United States

Salary: $83,600–$135,800 annually in Seattle, Tacoma, and Everett; $94,500–$153,600 annually in San Jose and San Francisco.

Company

Baker Tilly provides accounting, tax, assurance, risk, and business advisory services through its U.S. practices and international network.

What you will do

  • Work with client executives and management teams to identify, assess, and manage financial and operational risks across business processes and systems.
  • Assess and optimize SOX compliance, operational audit, enterprise risk management, governance, and internal controls.
  • Review processes and controls against industry frameworks, identify design and execution gaps, and communicate recommendations.
  • Assist with implementing processes and controls, preparing executive summaries and final reports, and documenting engagement workpapers.
  • Build client relationships, present findings to internal and external audiences, and provide strategic business assurance.
  • Develop expertise across technology environments while supporting team growth and participating in training and cross-training.

Requirements

  • Four-year degree.
  • At least three years of professional experience.
  • Experience in risk advisory, internal or external audit, SOX, business process reengineering, and/or internal controls.
  • Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
  • Ability to work in the stated hybrid U.S. locations.

Nice to have

  • Bachelor’s degree in accounting, finance, or a related field.
  • CPA or CIA certification.
  • Experience serving consulting clients.
  • Experience with complex multinational environments, including China entities.

Culture & Benefits

  • Flexibility in how and where work is completed within the role’s location requirements.
  • Resources, mentoring, education, training, and cross-training to support career development.
  • Collaborative, entrepreneurial risk consulting environment.
  • Comprehensive compensation and benefits package for eligible employees.
  • Team outings and social activities supporting work-life balance.

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