Enterprise Risk Management Analyst providing expertise and governance on new products and services initiatives. Collaborating with teams across the organization to enhance risk management processes.
About the role
- Internal Audit & Risk Manager at Baker Tilly providing advisory services on risk and compliance. Collaborate with clients to improve their financial and operational risk management.
Responsibilities
- Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks
- Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction
- Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
- Perform walkthroughs, risk and controls assessments, and control testing
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution
- Draft comprehensive executive summaries and final reports for delivery to the client
- Act as a valued business advisor, build relationships and communicate effectively with the client
- Facilitate professional and effective presentations
Requirements
- Bachelor’s degree in accounting, finance or a related program
- CPA or CIA designation(s) required
- 5+ years of experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls
- Experience as a client serving professional for a consulting firm desired
- Excellent analytical, technical and problem solving skills
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Professional development opportunities
- Flexible working arrangements
- Work-life balance
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