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internal audit and risk director at Baker Tilly US, LLP

Location: New York, NY , USA, 10261, US

Job Summary:

Job Duties
- Collaborate with client executives to identify financial and operational risks.
- Develop and pursue new business opportunities in risk advisory.
- Provide strategic advice and implement new processes/controls.
- Conduct operational audits and assess enterprise risk management (ERM).
- Draft executive summaries and final reports.
- Manage client engagement staffing, billings, and profitability.
- Support team growth and participate in professional development.
- Facilitate effective presentations and maintain client relationships.

Required Skills (Keywords)
- Analytical skills
- Technical skills
- Problem-solving
- Attention to detail
- Networking
- Client service

Required Experiences (Topics)
- 8-10+ years in risk advisory/internal audit
- Experience in consulting
- SOX engagement experience preferred
- Bachelor’s degree in accounting/finance
- CPA or CIA certification

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