обновлено 8 дней назад
Public Sector Internal Audit & Risk Advisory Senior Consultant
101 000 - 153 550$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Public Sector Internal Audit & Risk Advisory Senior Consultant (Risk Advisory/Public Sector): Assessing financial and operational risks, reviewing internal controls, and developing business assurance recommendations for government and public-sector clients with an accent on governance, compliance, process improvement, and data analytics. Focus on evaluating controls against Yellow Book/GAGAS frameworks, identifying design and execution gaps, and communicating actionable recommendations to client executives.
Location: Hybrid role based in San Francisco, California, with additional listed locations in Frisco, Texas; San Diego, California; and Santa Clara, California.
Salary: $101,000–$153,550 in San Francisco and Santa Clara; $80,900–$124,020 in Frisco; $80,000–$129,930 in San Diego.
Company
Professional services firm providing tax, assurance, accounting, risk advisory, and business advisory services through Baker Tilly entities and its international network.
What you will do
- Work with client executives and management to identify and manage financial and operational risks.
- Assess business processes, systems, governance, compliance, and internal controls.
- Review controls against industry frameworks, identify gaps, and recommend improvements.
- Support the implementation of processes and controls that address key risks.
- Prepare executive summaries, final reports, presentations, and engagement work papers.
- Build client relationships, support business development, and help develop team members.
Requirements
- Four-year degree and at least three years of professional experience.
- Bachelor’s degree in accounting, finance, or a related field is preferred.
- Three or more years of experience in risk advisory, internal or external audit, business process reengineering, or internal controls.
- Experience with Yellow Book/GAGAS performance audits and public-sector operations is preferred.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- CPA or CIA certification is preferred.
Culture & Benefits
- Flexible approach to how and where work is performed within the role’s hybrid requirements.
- Access to internal and external education, training, and cross-training opportunities.
- Career development support and resources for building technical skills.
- Comprehensive compensation and benefits package for eligible employees.
- Team activities and social events supporting work-life balance.
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