Join Baker Tilly as a Public Sector Internal Audit & Risk Consultant, focusing on risk advisory and compliance services. Work collaboratively to manage financial and operational risks for clients.
Responsibilities
Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks
Develop in-depth knowledge of clients’ operations by having direct client interaction while working on multiple aspects of an engagement
Provide strategic assurance to clients by assisting in the implementation of new processes and controls that address key risks
Review clients' processes and controls against industry frameworks
Act as a valued advisor, build relationships and communicate effectively with the client to provide superior client service
Demonstrate the desire to continually grow, learn and develop skills and knowledge through education, training and cross-training opportunities.
Requirements
Bachelor’s degree in accounting, finance or a related business program
CPA or CIA certifications preferred
2+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
Knowledge of public sector operations broadly, specific knowledge or experience in a public sector setting
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
Baker Tilly is an equal opportunity/affirmative action employer.
Professional services through an alternative practice structure.
Opportunities to network and build strong relationships.
Job title
Public Sector Internal Audit – Risk Advisory Consultant
Associate on Clearing Policy & Market Structure team providing insights into market structure changes. Supporting regulatory engagement and developing materials for external communication.
Lead IT Governance, VMO, and Innovation teams ensuring alignment between strategy and control. Drive strategic initiatives and influence decisions for TI at Grendene.
Risk Manager managing Garney’s insurance and surety programs. Ensuring financial stability through risk mitigation and insurance coverage for catastrophic losses.
Consultant Data Governance focusing on data integration and governance within asset management. Involved in a strategic transformation program post merger of major asset management players.
Technical Product and Platform Risk Manager at Capital One focusing on risk management for digital products. Partnering with leaders to identify and mitigate potential risks across technology platforms.
Technical Product and Platform Risk Senior Manager at Capital One leveraging risk management for digital products while collaborating with executives and stakeholders in financial sector.
Senior Manager responsible for transforming business process governance in risk management at Capital One. Collaborating with risk and business leaders to implement innovative solutions and mitigate risks.
Business Analysis Manager addressing operational risk capital and scenario analysis at Capital One. Collaborating with leaders to develop strategies impacting the bottom line.
Senior Lead Business Execution Consultant at Wells Fargo driving execution and delivery governance efforts. Collaborating with product and technology partners to establish frameworks and standards for effective delivery.
Global Portfolio Strategy Governance Lead managing execution of portfolio strategy across multiple business lines and regions. Maximizing market impact of product lines with governance and functional excellence.