Senior Manager, Internal Audit & Risk Advisory

Role Overview

• 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.
• 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.

Requirements

• 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.

Benefits

• Health insurance
• 401(k)
• Flexible work arrangements
• Professional development opportunities