Internal Audit & Risk Advisory Manager – SOX Focus

Baker Tilly US

. Work closely with client executives and management teams to identify, assess, and manage financial and operational risks .

Posted 10/23/2026full-timeIrvine • California • United StatesMid-LevelSenior💰 $118,100 - $221,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial and operational risk management, including SOX compliance and internal audit processes. Strong ability to build client relationships and provide actionable recommendations for business improvements.

Highest-signal resume keywords

SOX ComplianceRisk AdvisoryInternal AuditCPA or CIA DesignationClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Risk ManagementOperational Risk ManagementBusiness Process ReengineeringControl TestingRisk AssessmentAnalytical SkillsTechnical Problem SolvingAttention to DetailProcess ImprovementEnterprise Risk Management

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationTime Management

Tools & Technologies

Technology EnvironmentsRisk Management ToolsAudit Software

Certifications & Qualifications

CPACIA

Industry Keywords

SOXInternal ControlsClient ServiceEngagement StaffingProfessional Development

About the role

Key responsibilities & impact

Work closely with client executives and management teams to identify, assess, and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses and industries through direct client interaction
Provide recommendations for business and process improvements across SOX, internal audit, and risk advisory engagements
Assist with implementing processes and controls addressing key risks
Assess, manage, and optimize business risk, including SOX compliance, operational audit, and enterprise risk management
Perform walkthroughs, risk and controls assessments, and control testing
Review processes and controls against industry frameworks, identifying gaps and communicating recommendations
Draft executive summaries and final reports and document engagement work papers
Build client relationships and provide superior client service
Facilitate presentations for internal and external audiences
Develop knowledge of technology environments, platforms, applications, and tools
Assist with engagement staffing, billings/collections, and client profitability targets
Network and build relationships internally, externally, with clients, and with the community
Participate in professional development and firm-wide learning programs
Support team member growth through the Baker Tilly Care and Teach philosophy

Requirements

What you’ll need

4 year degree
Five (5) years of experience
CPA or CIA designation(s) required
Bachelor’s degree in accounting, finance or a related program preferred
5+ year(s) 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, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Benefits

Comp & perks

Flexibility in how and where you get your work done
Resources and support to sharpen technical skills and build your career
Firm-wide learning and development programs
Work-life balance encouraged through friendships, social activities and team outings
Comprehensive compensation and benefits package for eligible employees