Internal Audit & Risk Experienced Consultant
Company: Baker Tilly US, LLP
Location: Plano
Posted on: January 27, 2023
|
|
Job Description:
ResponsibilitiesAre you interested in joining one of the fastest
growing consulting and accounting firms in the country?Would you
like the ability to join a highly dynamic team focused on providing
exceptional client service in the areas of risk and advisory?If
yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk
Experienced Consultant with a focus on our banking sector! Our Risk
Advisory practice provides a full spectrum of services to help our
clients assess their risks, develop strategies to compete in an
ever-changing business environment, and achieve their goals and
objectives. All of this is accomplished through deep industry
knowledge of risk, governance, internal audit, compliance, IT, and
cybersecurity best practices.As one of the fastest growing firms in
the nation, BT has the ability to offer you upward career
trajectory, flexibility in how and where you get your work done and
meaningful relationships with clients, teammates and leadership who
truly care about you and your development.Does this describe you?
You want to continue to expand your work experiences and hone your
skills as a comprehensive risk professional in the areas of
compliance, enterprise risk management, governance, internal
controls, and data analytics.You crave the opportunity to be part
of a fast growing, entrepreneurial risk consulting practice where
your hard work and creativity will be rewardedYou do your best work
when you are part of a talented, down-to-earth team that thrives in
collaboration and truly enjoys working togetherYou feel valued when
you are provided the resources and support to continually sharpen
your technical skills and build your career now, for tomorrowWhat
you will do: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'
businesses and industries by having direct client interaction while
working on multiple aspects of an engagementThink independently and
strategically about your clients' business, systems and risks
providing recommendations for business and process improvements
based upon knowledge gained relative to the client's operations,
processes and business objectivesProvide strategic business advice
to clients by assisting in the implementation of new processes and
controls that address key risks Assess, manage and optimize
information technology risk across a wide range of areas, including
cybersecurity, IT strategy and governance, IT regulatory and
compliance requirements, and business continuity and disaster
recovery.Review clients' processes and controls against industry
frameworks, identifying gaps in design and execution, and
communicating issues and recommendations to clientsAssist 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
methodologiesAct as a valued business advisor, build relationships
and communicate effectively with the client to provide superior
client serviceContinue to develop your knowledge and experience
working with a variety of technology environments, platforms,
applications and tools/utilitiesDemonstrate the desire to
continually grow, learn and develop skills and knowledge through
external and internal education, training and cross-training
opportunities to maximize personal contribution to the
organizational goals and ongoing career developmentUtilize your
entrepreneurial skills to network and build strong relationships
internally and externally with clientsEnjoy friendships, social
activities and team outings that encourage a work-life balance
QualificationsSuccessful candidates will have: Bachelor's degree in
accounting, finance or a related programCPA or CIA certifications
preferred1+ year(s) experience with risk advisory,
internal/external audit, business process reengineering, and/or
internal controls1+ year(s) experience in banking and/or financial
services industryExperience as a client serving professional for a
consulting firm desiredExcellent analytical, technical and problem
solving skills, with strong attention to detailExceptional verbal
and written communication, collaboration, and time management
skillsThere is currently no immigration sponsorship available for
this position OverviewBaker Tilly US, LLP (Baker Tilly) is a
leading advisory CPA firm, providing clients with a genuine
coast-to-coast and global advantage in major regions of the U.S.
and in many of the world's leading financial centers - New York,
London, San Francisco, Los Angeles and Chicago. Baker Tilly is an
independent member of Baker Tilly International, a worldwide
network of independent accounting and business advisory firms in
148 territories, with 38,000 professionals and a combined worldwide
revenue of $4.3 billion. Many of Baker Tilly's roles have the
opportunity to work remotely. Please discuss with your talent
acquisition professional to understand the requirements for an
opportunity you are exploring. Baker Tilly is an equal
opportunity/affirmative action employer. All qualified applicants
will receive consideration for employment without regard to race,
color, religion, sex, national origin, disability or protected
veteran status, gender identity, sexual orientation, or any other
legally protected basis, in accordance with applicable federal,
state or local law.
Keywords: Baker Tilly US, LLP, Plano , Internal Audit & Risk Experienced Consultant, Other , Plano, Texas
Click
here to apply!
|